Cancelled
Invoice Number | CR-0242 |
Order Number | 2178 |
Invoice Date | May 27, 2017 |
Total Due | $606.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 hood | $435.00 | $435.00 |
1 | 67-68 C10 hood latch | $48.00 | $48.00 |
1 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $3.00 |
1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
Subtotal: | $495.50 |
---|---|
Discount: | -$24.30 |
Shipping: | $135.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $606.20 |