Paid
Invoice Number | CR-1336 |
Order Number | 6234 |
Invoice Date | June 11, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
1 | 69-72 headlight bucket LH | $30.00 | $30.00 |
1 | 69-72 Headlight bucket RH | $30.00 | $30.00 |
1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
1 | 60-72 Door latch screw set | $4.50 | $4.50 |
Subtotal: | $93.00 |
---|---|
Shipping: | $24.78 via Shipping |
Payment method: | Pay via Invoice |
Total: | $117.78 |