Paid
Invoice Number | CR-1340 |
Order Number | 6244 |
Invoice Date | June 16, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
1 | 60-72 parking brake cable grommet | $3.00 | $3.00 |
1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
3 | 47-69 Mirror Screw Set | $1.00 | $3.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
Subtotal: | $341.00 |
---|---|
Shipping: | $43.26 via Shipping |
Payment method: | Pay via Invoice |
Total: | $384.26 |