Paid
Invoice Number | CR-1100 |
Order Number | 5395 |
Invoice Date | December 25, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
2 | 68-72 C10 frt side marker lamp standard w/o trim | $8.50 | $17.00 |
2 | 68-72 C10 rear side marker lamp red standard w/o trim | $9.00 | $18.00 |
1 | Chrome dome light assembly w/o wiring | $10.00 | $10.00 |
1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
1 | 47-72 Headlamp retaining ring | $7.00 | $7.00 |
Subtotal: | $196.00 |
---|---|
Shipping: | $43.58 via Shipping |
Payment method: | Pay via Invoice |
Total: | $239.58 |