Cancelled
Invoice Number | CR-0213 |
Order Number | 2096 |
Invoice Date | May 2, 2017 |
Total Due | $120.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs |
$12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH |
$12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH |
$12.00 | $12.00 |
1 | 60-72 C10 front bed panel step side | $84.00 | $84.00 |