Invoice Number | CR-0848 |
Order Number | 4344 |
Invoice Date | February 12, 2019 |
Total Due | $53.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
1 | 67-70 Column Shift Knob | $8.00 | $8.00 |
3 | 67-72 Window Regulator Roller and Rivet | $6.00 | $18.00 |
Subtotal: | $45.00 |
---|---|
Shipping: | $8.00 via Shipping |
Total: | $53.00 |