Paid
Invoice Number | CR-0294 |
Order Number | 2365 |
Invoice Date | July 24, 2017 |
Total Due | $49.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 rear cab floor support (slip on) LH | $7.00 | $7.00 |
1 | 60-72 C10 rear cab floor support (slip on) RH | $7.00 | $7.00 |
2 | 67-72 cab floor front support (slip on) | $8.00 | $16.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | $19.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $49.00 |