Paid
Invoice Number | CR-0130 |
Order Number | 1860 |
Invoice Date | February 22, 2017 |
Total Due | $104.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate latches (fleet) | $28.00 | $28.00 |
1 | 67-72 C10 tailgate hinge set (L&R) | $26.00 | $26.00 |
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
Subtotal: | $76.00 |
---|---|
Shipping: | $28.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $104.00 |