Paid
| Invoice Number | CR-2968 |
| Order Number | 11006 |
| Invoice Date | July 1, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| Subtotal: | $13.50 |
|---|---|
| Shipping: | $9.45 via Shipping |
| Total: | $22.95 |
| Payment method: | Pay via Invoice |