Paid
Invoice Number | CR-1585 |
Order Number | 7019 |
Invoice Date | January 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
1 | 67-72 Fender and inner fender bolt kit | $28.00 | $28.00 |
1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $463.00 |
---|---|
Shipping: | $238.00 via Shipping |
Sales Tax: | $32.41 |
Payment method: | Pay via Invoice |
Total: | $733.41 |