Invoice Number | CR-1802 |
Order Number | 7656 |
Invoice Date | May 13, 2021 |
Total Due | $161.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
Subtotal: | $161.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $161.00 |