Paid
Invoice Number | CR-2210 |
Order Number | 8785 |
Invoice Date | January 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
1 | 68-76 C10 door window crank (black) | $5.00 | $5.00 |
2 | 60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring) | $10.00 | $20.00 |
3 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $6.00 |
Subtotal: | $43.00 |
---|---|
Shipping: | $13.55 via Shipping |
Payment method: | Pay via Invoice |
Total: | $56.55 |