Invoice Number | CR-1835 |
Order Number | 7740 |
Invoice Date | June 8, 2021 |
Total Due | $447.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
Subtotal: | $280.00 |
---|---|
Shipping: | $148.25 via Shipping |
Sales Tax: | $19.60 |
Payment method: | Pay via Invoice |
Total: | $447.85 |