Invoice Number | CR-0121 |
Order Number | 1817 |
Invoice Date | February 14, 2017 |
Total Due | $676.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
1 | 67-72 C10 door hinge upper LH | $38.00 | $38.00 |
1 | 67-72 C10 Door hinge upper RH | $38.00 | $38.00 |
1 | 68 C10 frt eyebrow mldg | $25.00 | $25.00 |
1 | 68 C10 ft eyebrow mldg | $25.00 | $25.00 |
1 | 68 C10 hood mldg | $50.00 | $50.00 |
1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
Subtotal: | $461.00 |
---|---|
Shipping: | $215.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $676.00 |