Invoice Number | CR-2549 |
Order Number | 9801 |
Invoice Date | August 25, 2022 |
Total Due | $364.31 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $87.75 | $87.75 |
Subtotal: | $325.75 |
---|---|
Shipping: | $38.56 via Shipping |
Total: | $364.31 |