Paid
Invoice Number | CR-2060 |
Order Number | 8357 |
Invoice Date | October 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.00 | $24.00 |
1 | 69-72 C10 parking lamp lens clear LH | $6.00 | $6.00 |
1 | 69-72 C10 parking lamp lens clear RH | $6.00 | $6.00 |
2 | 67-72 Suburban back up lens | $9.00 | $18.00 |
Subtotal: | $78.00 |
---|---|
Shipping: | $12.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $90.25 |