Paid
Invoice Number | CR-0900 |
Order Number | 4536 |
Invoice Date | April 19, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
1 | 67-72 C10 back glass clear large | $68.00 | $68.00 |
Subtotal: | $98.00 |
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Shipping: | $44.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $142.00 |