Paid
Invoice Number | CR-0935 |
Order Number | 4665 |
Invoice Date | June 16, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
Subtotal: | $135.00 |
---|---|
Shipping: | $24.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $159.28 |