Paid
Invoice Number | CR-0072 |
Order Number | 1670 |
Invoice Date | January 4, 2017 |
Total Due | $613.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor panel assy | $400.00 | $400.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
Subtotal: | $448.00 |
---|---|
Shipping: | $165.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $613.00 |