Invoice Number | CR-0430 |
Order Number | 2818 |
Invoice Date | December 4, 2017 |
Total Due | $71.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $52.00 |
---|---|
Shipping: | $19.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $71.25 |