Invoice Number | CR-1968 |
Order Number | 8116 |
Invoice Date | August 12, 2021 |
Total Due | $445.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
Subtotal: | $280.00 |
---|---|
Shipping: | $165.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $445.25 |