Invoice Number | CR-2279 |
Order Number | 8970 |
Invoice Date | March 5, 2022 |
Total Due | $46.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
Subtotal: | $37.00 |
---|---|
Shipping: | $9.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $46.75 |