Invoice Number | CR-3515 |
Order Number | 13301 |
Invoice Date | January 28, 2025 |
Total Due | $47.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Gear shift lever auto w/o tilt | $25.00 | $25.00 |
1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
Subtotal: | $33.00 |
---|---|
Shipping: | $14.65 via Shipping |
Total: | $47.65 |