Paid
Invoice Number | CR-3029 |
Order Number | 11188 |
Invoice Date | August 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Headlight Bezel Set | $82.00 | $82.00 |
1 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $2.00 |
1 | 67-68 hood letter set | $45.00 | $45.00 |
1 | 67-72 C10 hood hinge w/o spring RH | $54.00 | $54.00 |
Subtotal: | $183.00 |
---|---|
Shipping: | $19.48 via Shipping |
Payment method: | Pay via Invoice |
Total: | $202.48 |