Paid
Invoice Number | CR-1124 |
Order Number | 5498 |
Invoice Date | January 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
1 | 55-72 Junction Block | $5.00 | $5.00 |
1 | 67-72 Cargo light harness | $20.00 | $20.00 |
1 | 67-72 Cargo light switch | $20.00 | $20.00 |
1 | 67-72 Cargo light assm. | $40.00 | $40.00 |
Subtotal: | $155.00 |
---|---|
Shipping: | $16.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $171.00 |