Paid
Invoice Number | CR-0725 |
Order Number | 3824 |
Invoice Date | September 13, 2018 |
Total Due | $2,565.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cowl panel | $195.00 | $195.00 |
1 | 67 Steel floor shortbed kit (minus tailgate only) | $2,155.00 | $2,155.00 |
1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
Subtotal: | $2,355.00 |
---|---|
Shipping: | $210.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $2,565.00 |