Paid
Invoice Number | CR-0470 |
Order Number | 2936 |
Invoice Date | January 9, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
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: | $50.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $68.00 |