Invoice Number | CR-0334 |
Order Number | 2490 |
Invoice Date | August 31, 2017 |
Total Due | $223.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | $98.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $223.00 |