Invoice Number | CR-2148 |
Order Number | 8614 |
Invoice Date | December 6, 2021 |
Total Due | $82.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $58.00 | $58.00 |
Subtotal: | $64.00 |
---|---|
Shipping: | $18.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $82.65 |