Invoice Number | CR-0532 |
Order Number | 3188 |
Invoice Date | February 23, 2018 |
Total Due | $707.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '69-'72 BLAZER/JIMMY FUEL TANK KIT | $235.00 | $235.00 |
1 | 71-72 C10 outer grille | $322.00 | $322.00 |
1 | 71-72 C10 grille | $85.00 | $85.00 |
Subtotal: | $642.00 |
---|---|
Discount: | -$145.00 |
Shipping: | $210.00 via Shipping |
Total: | $707.00 |