Paid
Invoice Number | CR-1517 |
Order Number | 6817 |
Invoice Date | November 17, 2020 |
Total Due | $80.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
Subtotal: | $60.00 |
---|---|
Shipping: | $20.35 via Shipping |
Total: | $80.35 |