Invoice Number | CR-2304 |
Order Number | 9055 |
Invoice Date | March 21, 2022 |
Total Due | $538.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Buddy Bucket Seat foam (to do one side) | $230.00 | $230.00 |
1 | 67-72 C10 dash pad Fawn Beige Vinyl | $250.00 | $250.00 |
Subtotal: | $480.00 |
---|---|
Shipping: | $58.25 via Shipping |
Total: | $538.25 |