Invoice Number | CR-0993 |
Order Number | 4892 |
Invoice Date | August 25, 2019 |
Total Due | $1,225.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
1 | 71-72 C10 grille | $95.00 | $95.00 |
1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
1 | 69-72 C10 radiator support | $175.00 | $175.00 |
1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
Subtotal: | $1,060.00 |
---|---|
Shipping: | $165.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,225.00 |