Paid
Invoice Number | CR-2242 |
Order Number | 8873 |
Invoice Date | February 11, 2022 |
Total Due | $52.36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Windshield wiper switch | $35.00 | $35.00 |
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
Subtotal: | $44.00 |
---|---|
Shipping: | $8.36 via Shipping |
Total: | $52.36 |