Paid
Invoice Number | CR-0134 |
Order Number | 1873 |
Invoice Date | February 23, 2017 |
Total Due | $232.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer cab floor ext LH | $48.00 | $48.00 |
1 | 67-72 C10 outer cab floor ext RH | $48.00 | $48.00 |
1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
Subtotal: | $170.00 |
---|---|
Shipping: | $62.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $232.00 |