Paid
Invoice Number | CR-1646 |
Order Number | 7221 |
Invoice Date | February 24, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 70-72 C10 exterior door mirror RH | $38.00 | $38.00 |
1 | 70-72 C10 exterior door mirror LH | $38.00 | $38.00 |
Subtotal: | $171.00 |
---|---|
Shipping: | $22.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $193.85 |