Paid
Invoice Number | CR-3513 |
Order Number | 13297 |
Invoice Date | January 27, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
1 | 67-72 Radio Delete Plate w/clips | $33.00 | $33.00 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
1 | 69-74 C10 emergency brake release handle | $5.50 | $5.50 |
1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
1 | Glove box insert mounting hardware | $3.00 | $3.00 |
Subtotal: | $305.75 |
---|---|
Shipping: | $32.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $337.95 |