Paid
Invoice Number | CR-2339 |
Order Number | 9165 |
Invoice Date | April 13, 2022 |
Total Due | $284.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
2 | 68-71 Armrest Dark Blue (each) | $25.00 | $50.00 |
1 | Door hole plug set | $3.00 | $3.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
Subtotal: | $228.75 |
---|---|
Shipping: | $56.21 via Shipping |
Total: | $284.96 |