Paid
Invoice Number | CR-0298 |
Order Number | 2375 |
Invoice Date | July 28, 2017 |
Total Due | $2,800.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Complete longbed bed kit w/lettered tailgate | $2,600.00 | $2,600.00 |
Subtotal: | $2,600.00 |
---|---|
Shipping: | $200.00 via Shipping |
Total: | $2,800.00 |