Invoice Number | CR-0093 |
Order Number | 1756 |
Invoice Date | January 30, 2017 |
Total Due | $119.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor rr patch LH | $40.00 | $40.00 |
1 | 67-72 C10 frt lwr sec of fender RH | $45.00 | $45.00 |
Subtotal: | $85.00 |
---|---|
Shipping: | $34.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $119.50 |