Paid
Invoice Number | CR-1844 |
Order Number | 7762 |
Invoice Date | June 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Lwr door skin LH | $19.00 | $19.00 |
1 | 67-72 C10 lwr door skin RH | $19.00 | $19.00 |
1 | 67-72 C10 inner door bottom LH | $24.00 | $24.00 |
1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
Subtotal: | $86.00 |
---|---|
Shipping: | $25.16 via Shipping |
Total: | $111.16 |