Invoice Number | CR-2320 |
Order Number | 9113 |
Invoice Date | April 2, 2022 |
Total Due | $428.50 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 radiator support |
$223.00 | $223.00 |
1 | 67-72 C10 inner fender LH |
$102.75 | $102.75 |
1 | 67-72 C10 inner fender RH |
$102.75 | $102.75 |