Paid
Invoice Number | CR-0521 |
Order Number | 3160 |
Invoice Date | February 17, 2018 |
Total Due | $44.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
Subtotal: | $24.00 |
---|---|
Shipping: | $20.00 via Shipping |
Total: | $44.00 |