Invoice Number | CR-2193 |
Order Number | 8736 |
Invoice Date | January 9, 2022 |
Total Due | $411.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
Subtotal: | $216.00 |
---|---|
Shipping: | $195.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $411.75 |