Invoice Number | CR-0771 |
Order Number | 4001 |
Invoice Date | October 31, 2018 |
Total Due | $398.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt lwr sec of fender RH |
$47.50 | $47.50 |
1 | 67-72 C10 inner fender LH |
$68.00 | $68.00 |
1 | 67-72 C10 inner fender RH |
$68.00 | $68.00 |
1 | 69-72 C10 radiator support |
$175.00 | $175.00 |
1 | 67-72 front end bolt kit |
$40.00 | $40.00 |