Paid
Invoice Number | CR-0174 |
Order Number | 1978 |
Invoice Date | March 21, 2017 |
Total Due | $52.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
Subtotal: | $26.00 |
---|---|
Shipping: | $26.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $52.00 |