Paid
Invoice Number | CR-2933 |
Order Number | 10906 |
Invoice Date | June 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 grille mldg w/clips polished | $128.50 | $128.50 |
2 | 67-72 C10 door sill plate w/kit, bowtie stainless | $27.00 | $54.00 |
1 | 69-72 15" diameter Steering Wheel w/horn button (black) | $286.00 | $286.00 |
1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
Subtotal: | $475.25 |
---|---|
Shipping: | $38.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $513.85 |