Paid
Invoice Number | CR-3102 |
Order Number | 11383 |
Invoice Date | October 17, 2023 |
Total Due | $251.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Rear lwr sec of fender LH | $32.00 | $32.00 |
1 | 67-72 C10 rear lwr sec of fender RH | $32.00 | $32.00 |
1 | 67-72 Lower Front Fender Section | $83.70 | $83.70 |
1 | 67-72 C10 frt lwr sec of fender RH | $75.75 | $75.75 |
Subtotal: | $223.45 |
---|---|
Shipping: | $28.16 via Shipping |
Total: | $251.61 |