Invoice Number | CR-0454 |
Order Number | 2888 |
Invoice Date | December 23, 2017 |
Total Due | $121.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-68 Chevy Grill Molding Clips | $15.00 | $30.00 |
1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
Subtotal: | $100.00 |
---|---|
Shipping: | $14.00 via Shipping |
Sales Tax: | $7.00 |
Payment method: | Pay via Invoice |
Total: | $121.00 |