Paid
Invoice Number | CR-2798 |
Order Number | 10515 |
Invoice Date | February 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
1 | 68-72 Side marker filler panel set 4 pc | $20.00 | $20.00 |
Subtotal: | $79.00 |
---|---|
Shipping: | $20.85 via Shipping |
Payment method: | Pay via Invoice |
didnt need | -$9.00 |
Total: |