Invoice Number | CR-0835 |
Order Number | 4304 |
Invoice Date | January 25, 2019 |
Total Due | $244.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 81-87 C10 front inner fender LH | $32.00 | $32.00 |
1 | 81-87 C10 front inner fender RH | $32.00 | $32.00 |
Subtotal: | $64.00 |
---|---|
Shipping: | $180.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $244.00 |