Invoice Number | CR-3518 |
Order Number | 13308 |
Invoice Date | January 31, 2025 |
Total Due | $97.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear Body Light Harness, 67-68 Chevrolet truck Fleetside | $85.00 | $85.00 |
Subtotal: | $85.00 |
---|---|
Shipping: | $12.00 via Shipping |
Total: | $97.00 |