Invoice Number | CR-2510 |
Order Number | 9689 |
Invoice Date | July 29, 2022 |
Total Due | $80.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
1 | 64-72 washer bottle kit | $25.00 | $25.00 |
1 | 67-72 windshield washer hose | $10.00 | $10.00 |
Subtotal: | $60.00 |
---|---|
Shipping: | $20.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $80.80 |