Invoice Number | CR-1157 |
Order Number | 5661 |
Invoice Date | February 17, 2020 |
Total Due | $306.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 tail light bezel RH | $22.00 | $22.00 |
1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
1 | 67-68 Tail Light Bezel Clip Kit | $8.00 | $8.00 |
1 | 54-72 Glove box door push button | $16.00 | $16.00 |
2 | 67-72 Vent Glass Seal Kit | $30.00 | $60.00 |
Subtotal: | $306.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $306.00 |