Paid
Invoice Number | CR-2308 |
Order Number | 9073 |
Invoice Date | March 24, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Back up lamp assy Lh | $25.00 | $50.00 |
2 | Back up lamp assy RH | $25.00 | $50.00 |
1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $38.00 | $38.00 |
1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $38.00 | $38.00 |
Subtotal: | $176.00 |
---|---|
Shipping: | $23.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $199.65 |