Paid
Invoice Number | CR-2469 |
Order Number | 9556 |
Invoice Date | June 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Rear lwr sec of fender LH | $32.00 | $32.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
1 | 67-72 Lower Front Fender Section | $83.70 | $83.70 |
Subtotal: | $149.45 |
---|---|
Shipping: | $32.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $182.10 |