Paid
Invoice Number | CR-0498 |
Order Number | 3038 |
Invoice Date | January 30, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 C10 bed floor rear sec 15" | $95.00 | $95.00 |
1 | 67-72 Wide wheelhouse bolt kit | $12.00 | $12.00 |
4 | 47-72 Door Hinge Bolt Kit | $3.00 | $12.00 |
Subtotal: | $159.00 |
---|---|
Shipping: | $34.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $193.00 |