Paid
Invoice Number | CR-2272 |
Order Number | 8953 |
Invoice Date | March 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 63-87 Lower control arm bumper (ea.) | $8.00 | $16.00 |
1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
1 | 67-72 Fender to Door Seal Set | $19.00 | $19.00 |
2 | 60-72 Upper conrol arm bumper (ea.) | $8.00 | $16.00 |
Subtotal: | $96.00 |
---|---|
Shipping: | $22.45 via Shipping |
Payment method: | Pay via Invoice |
Total: | $118.45 |