Invoice Number | CR-0333 |
Order Number | 2486 |
Invoice Date | August 29, 2017 |
Total Due | $667.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
1 | 67-72 C10 ft sec of bed floor 8' | $189.00 | $189.00 |
1 | 67-72 C10 rr sec of bed floor 8' | $189.00 | $189.00 |
Subtotal: | $473.00 |
---|---|
Shipping: | $194.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $667.00 |