Paid
Invoice Number | CR-2545 |
Order Number | 9791 |
Invoice Date | August 20, 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 |
1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
1 | 67-72 Chevy/GMC truck defrost top vent chrome LH | $9.50 | $9.50 |
1 | 67-72 Chevy/GMC truck defrost top vent chrome RH | $9.50 | $9.50 |
Subtotal: | $46.50 |
---|---|
Shipping: | $24.15 via Shipping |
Payment method: | Pay via Invoice |
Total: | $70.65 |