Invoice Number | CR-0101 |
Order Number | 1785 |
Invoice Date | February 1, 2017 |
Total Due | $78.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-76 truck tail light bracket RH chrome stepside | $14.00 | $28.00 |
2 | 67-76 truck tail light bracket LH chrome stepside | $14.00 | $28.00 |
Subtotal: | $56.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $78.00 |