Invoice Number | CR-2167 |
Order Number | 8662 |
Invoice Date | December 18, 2021 |
Total Due | $164.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $60.00 |
1 | 67-70 LH outside mirror arm stainless | $23.00 | $23.00 |
1 | 67-70 RH outside mirror arm stainless | $23.00 | $23.00 |
4 | 47-69 Mirror Screw Set | $1.00 | $4.00 |
2 | 67-72 C10 door sill plate w/o bowtie stainless | $27.00 | $54.00 |
Subtotal: | $164.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $164.00 |