Invoice Number | CR-1184 |
Order Number | 5742 |
Invoice Date | March 13, 2020 |
Total Due | $84.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | GM door jam emblem (stick on) | $8.00 | $24.00 |
2 | 64-91 Door bumper set | $4.00 | $8.00 |
3 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $32.40 |
4 | 64-72 Window Regulator Screw Kit | $3.00 | $12.00 |
Subtotal: | $76.40 |
---|---|
Shipping: | $8.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $84.65 |