Paid
Invoice Number | CR-0385 |
Order Number | 2632 |
Invoice Date | October 17, 2017 |
Total Due | $86.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
Subtotal: | $54.00 |
---|---|
Shipping: | $32.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $86.00 |