Paid
Invoice Number | CR-0343 |
Order Number | 2521 |
Invoice Date | September 10, 2017 |
Total Due | $609.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME | $455.00 | $455.00 |
1 | 69-70 C10 inner grille | $85.00 | $85.00 |
Subtotal: | $540.00 |
---|---|
Shipping: | $69.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $609.85 |