Paid
Invoice Number | CR-0165 |
Order Number | 1954 |
Invoice Date | March 17, 2017 |
Total Due | $401.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
1 | 71-72 C10 center grille support | $26.00 | $26.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 68-72 center dash repair panel | $54.00 | $54.00 |
Subtotal: | $375.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $26.25 |
Payment method: | Pay via Invoice |
Total: | $401.25 |