Invoice Number | CR-0631 |
Order Number | 3484 |
Invoice Date | June 2, 2018 |
Total Due | $225.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-68 grille mldg w/clips polished |
$70.00 | $140.00 |
1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups |
$85.00 | $85.00 |