Paid
| Invoice Number | CR-3884 |
| Order Number | 14526 |
| Invoice Date | November 24, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $12.50 | $12.50 |
| 1 | Classic Cup Holder (for bucket seat consoles) | $59.99 | $59.99 |
| 1 | 69-72 Blazer/70-72 Jimmy Cargo Floor Leveling Mat (2 piece) | $185.00 | $185.00 |
| Subtotal: | $257.49 |
|---|---|
| Shipping: | $36.85 via Shipping |
| Total: | $294.34 |
| Payment method: | Pay via Invoice |