Paid
Invoice Number | CR-2524 |
Order Number | 9731 |
Invoice Date | August 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Trailing arm bushing and sleeve | $15.00 | $30.00 |
2 | Rear U-bolt for trucks w/coil spring rear | $20.00 | $40.00 |
1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
Subtotal: | $86.00 |
---|---|
Shipping: | $23.19 via Shipping |
Sales Tax: | $6.02 |
Payment method: | Pay via Invoice |
Total: | $115.21 |