Paid
Invoice Number | CR-0992 |
Order Number | 4890 |
Invoice Date | August 23, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 grille mounting bracket | $25.00 | $25.00 |
1 | 69-72 C10 Grille mounting bracket | $25.00 | $25.00 |
1 | 71-72 C10 grille | $95.00 | $95.00 |
1 | 71-72 C10 outer grille | $326.00 | $326.00 |
1 | 71-72 C10 center grille support | $26.00 | $26.00 |
Subtotal: | $497.00 |
---|---|
Shipping: | $98.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $595.00 |