Invoice Number | CR-1699 |
Order Number | 7387 |
Invoice Date | March 29, 2021 |
Total Due | $354.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
Subtotal: | $170.00 |
---|---|
Shipping: | $184.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $354.20 |