Paid
Invoice Number | CR-0157 |
Order Number | 1936 |
Invoice Date | March 9, 2017 |
Total Due | $698.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 grille black | $240.00 | $240.00 |
2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $160.00 | $320.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $600.00 |
---|---|
Shipping: | $98.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $698.00 |