Invoice Number | CR-2315 |
Order Number | 9098 |
Invoice Date | April 1, 2022 |
Total Due | $205.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
Subtotal: | $205.50 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $205.50 |