Paid
Invoice Number | CR-0316 |
Order Number | 2434 |
Invoice Date | August 17, 2017 |
Total Due | $2,160.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 6' shortbed kit for wood floor | $1,995.00 | $1,995.00 |
Subtotal: | $1,995.00 |
---|---|
Shipping: | $165.00 via Shipping |
Total: | $2,160.00 |