Paid
Invoice Number | CR-2920 |
Order Number | 10869 |
Invoice Date | May 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
2 | 60-72 Upper conrol arm bumper (ea.) | $8.00 | $16.00 |
2 | 63-87 Lower control arm bumper (ea.) | $8.00 | $16.00 |
Subtotal: | $65.00 |
---|---|
Shipping: | $16.25 via Shipping |
Sales Tax: | $4.55 |
Payment method: | Pay via Invoice |
Total: | $85.80 |