Invoice Number | CR-0946 |
Order Number | 4700 |
Invoice Date | June 25, 2019 |
Total Due | $299.00 |
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: | $235.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $299.00 |