Paid
Invoice Number | CR-0234 |
Order Number | 2160 |
Invoice Date | May 19, 2017 |
Total Due | $453.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 grille black | $240.00 | $240.00 |
1 | 67-68 C10 center grille support | $26.00 | $26.00 |
2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
Subtotal: | $406.00 |
---|---|
Discount: | -$20.30 |
Shipping: | $68.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $453.70 |