Paid
Invoice Number | CR-3090 |
Order Number | 11348 |
Invoice Date | October 7, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor panel assy (low hump) | $545.00 | $545.00 |
Subtotal: | $545.00 |
---|---|
Shipping: | $345.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $890.00 |