Paid
Invoice Number | CR-1906 |
Order Number | 7935 |
Invoice Date | July 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 pickup rear window weatherstrip seal with trim groove for stainless trim | $30.00 | $30.00 |
2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
Subtotal: | $105.00 |
---|---|
Shipping: | $27.45 via Shipping |
Payment method: | Pay via Invoice |
Total: | $132.45 |