Invoice Number | CR-0611 |
Order Number | 3425 |
Invoice Date | May 6, 2018 |
Total Due | $153.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
Subtotal: | $118.00 |
---|---|
Shipping: | $35.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $153.00 |