Invoice Number | CR-1231 |
Order Number | 5908 |
Invoice Date | April 12, 2020 |
Total Due | $198.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fender and inner fender bolt kit | $28.00 | $28.00 |
1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $198.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $198.00 |