Paid
Invoice Number | CR-2600 |
Order Number | 9941 |
Invoice Date | September 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
Subtotal: | $35.25 |
---|---|
Shipping: | $18.26 via Shipping |
Payment method: | Pay via Invoice |
Total: | $53.51 |