Invoice Number | CR-0068 |
Order Number | 1661 |
Invoice Date | December 30, 2016 |
Total Due | $386.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 63-72 Rear frame C-notch kit | $119.00 | $119.00 |
1 | Drop Center Crossmember | $199.00 | $199.00 |
Subtotal: | $318.00 |
---|---|
Shipping: | $68.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $386.25 |