Paid
Invoice Number | CR-3292 |
Order Number | 11931 |
Invoice Date | March 8, 2024 |
Total Due | $414.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 complete door panel set (pair) (fawn) | $360.00 | $360.00 |
1 | 60-68 C10 Radiator Support Mounting Kit | $48.30 | $48.30 |
Subtotal: | $408.30 |
---|---|
Discount: | -$20.00 |
Shipping: | $26.30 via Shipping |
Total: | $414.60 |