Paid
Invoice Number | CR-2766 |
Order Number | 10431 |
Invoice Date | February 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $6.00 |
1 | Chrome dome light assembly w/o wiring | $10.00 | $10.00 |
Subtotal: | $16.00 |
---|---|
Shipping: | $10.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $26.85 |