Paid
Invoice Number | CR-0146 |
Order Number | 1906 |
Invoice Date | March 5, 2017 |
Total Due | $136.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
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 outer cab floor ext LH | $48.00 | $48.00 |
Subtotal: | $102.00 |
---|---|
Shipping: | $34.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $136.00 |