Paid
Invoice Number | CR-2151 |
Order Number | 8620 |
Invoice Date | December 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dash bezel screw kit | $3.00 | $3.00 |
1 | Screw kit (parking lamp) | $3.00 | $3.00 |
2 | Market Light Screw Kit | $4.50 | $9.00 |
1 | 69-72 C10 parking lamp lens clear RH | $6.00 | $6.00 |
1 | 69-72 C10 parking lamp lens clear LH | $6.00 | $6.00 |
1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
1 | Glove box insert mounting hardware | $3.00 | $3.00 |
Subtotal: | $37.00 |
---|---|
Shipping: | $12.68 via Shipping |
Sales Tax: | $2.59 |
Payment method: | Pay via Invoice |
Total: | $52.27 |