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 |
| Total: | $26.85 |
| Payment method: | Pay via Invoice |