Paid
Invoice Number | CR-0345 |
Order Number | 2525 |
Invoice Date | September 15, 2017 |
Total Due | $78.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
Subtotal: | $54.00 |
---|---|
Shipping: | $24.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $78.00 |