Cancelled
Invoice Number | CR-2083 |
Order Number | 8424 |
Invoice Date | October 18, 2021 |
Total Due | $60.00 |
3009 south state road 235
Medora, IN 47260
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outside door handle RH |
$30.00 | $30.00 |
1 | 67-71 C10 window regulator LH |
$30.00 | $30.00 |