Paid
Invoice Number | CR-1597 |
Order Number | 7061 |
Invoice Date | January 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
1 | 66-71 Interior "day/night" rear view mirror | $32.50 | $32.50 |
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
Subtotal: | $120.50 |
---|---|
Shipping: | $34.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $154.70 |