Invoice Number | CR-1617 |
Order Number | 7116 |
Invoice Date | February 3, 2021 |
Total Due | $332.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash pad Fawn Beige Vinyl | $200.00 | $200.00 |
1 | 67-72 Sun visor (set) | $106.00 | $106.00 |
Subtotal: | $306.00 |
---|---|
Shipping: | $26.35 via Shipping |
Total: | $332.35 |