Invoice Number | CR-3574 |
Order Number | 12733 |
Invoice Date | October 22, 2024 |
Total Due | $32.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 63-87 Lower control arm bumper (ea.) | $8.00 | $16.00 |
2 | 60-72 Upper conrol arm bumper (ea.) | $8.00 | $16.00 |
Subtotal: | $32.00 |
---|---|
Total: | $32.00 |