Paid
Invoice Number | CR-2393 |
Order Number | 9343 |
Invoice Date | May 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
2 | 47-72 Glovebox Door Bumper Set | $3.00 | $6.00 |
2 | 60-72 parking brake cable grommet | $3.50 | $7.00 |
2 | 67-72 glove box door striker (w/screws) | $7.00 | $14.00 |
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
Subtotal: | $116.00 |
---|---|
Shipping: | $16.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $132.35 |