Invoice Number | CR-0110 |
Order Number | 1806 |
Invoice Date | February 10, 2017 |
Total Due | $43.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rr lwr sec of bed longbed RH | $17.00 | $17.00 |
Subtotal: | $17.00 |
---|---|
Shipping: | $26.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $43.00 |