Paid
Invoice Number | CR-0798 |
Order Number | 4118 |
Invoice Date | December 2, 2018 |
Total Due | $475.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 67 C10 front fender passenger side (RH) | $170.00 | $170.00 |
1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $475.00 |
---|---|
Shipping: | Shipping |
Total: | $475.00 |