Paid
Invoice Number | CR-0912 |
Order Number | 4591 |
Invoice Date | May 4, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
1 | 67-72 C10 door hinge lower LH | $40.00 | $40.00 |
1 | 67-72 C10 door hinge lower RH | $40.00 | $40.00 |
1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
Subtotal: | $590.00 |
---|---|
Shipping: | $102.00 via Shipping |
Total: | $692.00 |