Paid
Invoice Number | CR-3407 |
Order Number | 12245 |
Invoice Date | June 11, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
Subtotal: | $88.00 |
---|---|
Shipping: | $24.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $112.80 |