Invoice Number | CR-2734 |
Order Number | 10354 |
Invoice Date | January 18, 2023 |
Total Due | $998.15 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '79-'87 8' FLEETSIDE BEDSIDE W/SQUARE FUEL HOLE, RH | $500.00 | $500.00 |
Subtotal: | $500.00 |
---|---|
Shipping: | $498.15 via Shipping |
Payment method: | Pay via Invoice |
Total: | $998.15 |