Paid
Invoice Number | CR-0459 |
Order Number | 2904 |
Invoice Date | December 28, 2017 |
Total Due | $256.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
Subtotal: | $204.00 |
---|---|
Shipping: | $52.00 via Shipping |
Total: | $256.00 |