Paid
Invoice Number | CR-1520 |
Order Number | 6824 |
Invoice Date | November 18, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-87 Bumper filler panel hardware kit. | $9.25 | $9.25 |
2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
Subtotal: | $149.25 |
---|---|
Shipping: | $24.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $174.00 |