Paid
Invoice Number | CR-0103 |
Order Number | 1789 |
Invoice Date | February 4, 2017 |
Total Due | $331.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $165.00 | $165.00 |
1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
1 | 67-72 C10 cab floor sect RH | $26.00 | $26.00 |
1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
Subtotal: | $247.00 |
---|---|
Shipping: | $84.30 via Shipping |
Payment method: | Pay via Invoice |
Total: | $331.30 |