Paid
Invoice Number | CR-0203 |
Order Number | 2061 |
Invoice Date | April 24, 2017 |
Total Due | $815.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
Subtotal: | $640.00 |
---|---|
Shipping: | $175.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $815.00 |