Invoice Number | CR-2280 |
Order Number | 8974 |
Invoice Date | March 8, 2022 |
Total Due | $242.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
Subtotal: | $224.75 |
---|---|
Shipping: | $17.35 via Shipping |
Total: | $242.10 |