Paid
Invoice Number | CR-2127 |
Order Number | 8550 |
Invoice Date | November 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
1 | 67-72 C10 frt door glass track LH | $48.00 | $48.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
2 | 67-72 Glass run channel | $10.00 | $20.00 |
2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
Subtotal: | $288.00 |
---|---|
Shipping: | $28.36 via Shipping |
Payment method: | Pay via Invoice |
Total: | $316.36 |