Paid
Invoice Number | CR-0969 |
Order Number | 4785 |
Invoice Date | July 19, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 tail lamp lens clear fleetside | $8.00 | $16.00 |
1 | 67-68 C10 park lamp lens amber LH | $6.00 | $6.00 |
1 | 67-68 C10 park lamp lens amber RH | $6.00 | $6.00 |
1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
1 | 67-68 Parking Light Lens Gasket Set | $4.00 | $4.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $13.75 via Shipping |
Sales Tax: | $2.80 |
Payment method: | Pay via Invoice |
Total: | $56.55 |