Paid
Invoice Number | CR-1078 |
Order Number | 5302 |
Invoice Date | December 9, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
1 | fuel filler neck panel | $15.00 | $15.00 |
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
Subtotal: | $80.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $5.60 |
Payment method: | Pay via Invoice |
Total: | $85.60 |