Paid
Invoice Number | CR-1942 |
Order Number | 8041 |
Invoice Date | July 28, 2021 |
Total Due | $356.75 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer roof skin |
$276.75 | $276.75 |
1 | 60-72 C10 Rear Coil Spring Retainers |
$20.00 | $20.00 |
1 | Rear shock relocator brackets |
$60.00 | $60.00 |