Invoice Number | CR-0064 |
Order Number | 1643 |
Invoice Date | December 20, 2016 |
Total Due | $1,029.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 6' fltside bedside assy LH | $430.00 | $430.00 |
1 | 67 C10 6' fltside bedside assy RH | $430.00 | $430.00 |
Subtotal: | $860.00 |
---|---|
Shipping: | $169.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,029.00 |