Cancelled
Invoice Number | CR-1853 |
Order Number | 7798 |
Invoice Date | June 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 47-72 Interior door handle escutcheon (gray) | $3.00 | $6.00 |
1 | 67-72 Door Striker Plates (pair) | $30.00 | $30.00 |
1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
1 | 55-72 Window regulator retaining screw kit 16pc | $6.50 | $6.50 |
Subtotal: | $52.50 |
---|---|
Shipping: | $16.25 via Shipping |
Sales Tax: | $3.68 |
Payment method: | Pay via Invoice |
Order fully refunded. | -$72.43 |
Total: |