Invoice Number | CR-1693 |
Order Number | 7374 |
Invoice Date | March 25, 2021 |
Total Due | $224.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-87 C10 rear bumper ptd step | $92.00 | $92.00 |
Subtotal: | $92.00 |
---|---|
Shipping: | $132.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $224.50 |