Paid
Invoice Number | CR-0360 |
Order Number | 2560 |
Invoice Date | September 24, 2017 |
Total Due | $77.92 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 rear cab floor support (slip on) RH | $8.00 | $8.00 |
1 | 60-72 C10 rear cab floor support (slip on) LH | $8.00 | $8.00 |
1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
Subtotal: | $56.00 |
---|---|
Shipping: | $18.00 via Shipping |
Sales Tax: | $3.92 |
Payment method: | Pay via Invoice |
Total: | $77.92 |