Invoice Number | CR-2155 |
Order Number | 8628 |
Invoice Date | December 9, 2021 |
Total Due | $41.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 WASHER NOZZLE SET | $17.00 | $17.00 |
1 | 67-72 windshield washer hose | $10.00 | $10.00 |
1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | $9.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $41.50 |