Paid
Invoice Number | CR-0448 |
Order Number | 2874 |
Invoice Date | December 20, 2017 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
3 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $102.00 |
Subtotal: | $281.00 |
---|---|
Shipping: | $63.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $344.00 |