Paid
Invoice Number | CR-0341 |
Order Number | 2514 |
Invoice Date | September 8, 2017 |
Total Due | $1,120.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 rear fender stepside LH | $614.00 | $614.00 |
1 | 68-72 C10 rear fender stepside RH | $614.00 | $614.00 |
1 | 69-70 C10 outer outer grille frame | $350.00 | $350.00 |
Subtotal: | $1,578.00 |
---|---|
Discount: | -$458.00 |
Total: | $1,120.00 |