Paid
| Invoice Number | CR-3126 |
| Order Number | 11464 |
| Invoice Date | November 10, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
| 1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | $23.15 via Shipping |
| Total: | $148.15 |
| Payment method: | Pay via Invoice |