Paid
Invoice Number | CR-3303 |
Order Number | 11969 |
Invoice Date | March 14, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Longbed complete bed bolt kit (steel floor) | $72.00 | $72.00 |
Subtotal: | $72.00 |
---|---|
Shipping: | $18.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $90.95 |