Paid
Invoice Number | CR-0774 |
Order Number | 4014 |
Invoice Date | November 6, 2018 |
Total Due | $0.00 |
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 | 67-72 C10 rear lwr sec of fender RH | $15.00 | $15.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 C10 battery tray assy w/air | $49.00 | $49.00 |
Subtotal: | $287.50 |
---|---|
Shipping: | $157.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $444.50 |