Invoice Number | CR-0842 |
Order Number | 4321 |
Invoice Date | February 7, 2019 |
Total Due | $405.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
Subtotal: | $280.00 |
---|---|
Shipping: | $125.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $405.00 |