Invoice Number | CR-2367 |
Order Number | 9253 |
Invoice Date | April 25, 2022 |
Total Due | $178.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS) | $63.45 | $63.45 |
1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
1 | 67-72 C10 GMC Sub drip rail LH | $33.00 | $33.00 |
Subtotal: | $129.45 |
---|---|
Shipping: | $48.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $178.20 |