Paid
Invoice Number | CR-2291 |
Order Number | 9004 |
Invoice Date | March 13, 2022 |
Total Due | $44.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Ash Tray Bumper Set | $3.00 | $6.00 |
1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
2 | 67-72 Tailgate bumpers (set) | $10.00 | $20.00 |
2 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $6.00 |
Subtotal: | $35.00 |
---|---|
Shipping: | $9.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $44.60 |