Invoice Number | CR-0384 |
Order Number | 2630 |
Invoice Date | October 17, 2017 |
Total Due | $583.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 GMC radiator support assembly | $230.00 | $230.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $298.00 |
---|---|
Shipping: | $285.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $583.00 |