Invoice Number | CR-0980 |
Order Number | 4839 |
Invoice Date | August 9, 2019 |
Total Due | $63.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | Dash bezel screw kit | $3.00 | $3.00 |
1 | door panel screw set | $3.00 | $3.00 |
1 | Glove box insert mounting hardware | $3.00 | $3.00 |
1 | Door bumper set | $4.00 | $4.00 |
1 | Rocker panel plug set | $3.00 | $3.00 |
Subtotal: | $56.00 |
---|---|
Shipping: | $7.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $63.35 |