Paid
Invoice Number | CR-1474 |
Order Number | 6693 |
Invoice Date | September 29, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
1 | 67-72 Glass run channel | $10.00 | $10.00 |
1 | 67-72 glass run channel LH or RH | $13.00 | $13.00 |
1 | 72 C10 window regulator LH | $30.00 | $30.00 |
Subtotal: | $90.00 |
---|---|
Shipping: | $22.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $112.25 |