Invoice Number | CR-1701 |
Order Number | 7395 |
Invoice Date | March 30, 2021 |
Total Due | $454.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 grille black | $320.00 | $320.00 |
1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
Subtotal: | $385.00 |
---|---|
Shipping: | $69.25 via Shipping |
Total: | $454.25 |