Invoice Number | CR-2474 |
Order Number | 9576 |
Invoice Date | June 29, 2022 |
Total Due | $102.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Lower Front Fender Section | $83.70 | $83.70 |
1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
Subtotal: | $96.20 |
---|---|
Shipping: | Shipping |
Sales Tax: | $6.74 |
Payment method: | Pay via Invoice |
Total: | $102.94 |