Paid
Invoice Number | CR-1567 |
Order Number | 6968 |
Invoice Date | December 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Chevy headlight bezel set w/screws L&R | $48.00 | $48.00 |
1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
1 | 71-72 C10 parking lamp lens amber LH | $8.00 | $8.00 |
1 | 71-72 C10 parking lamp lens amber RH | $8.00 | $8.00 |
Subtotal: | $86.00 |
---|---|
Shipping: | $12.00 via Shipping |
Total: | $98.00 |