Invoice Number | CR-0615 |
Order Number | 3438 |
Invoice Date | May 14, 2018 |
Total Due | $68.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
Subtotal: | $50.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $68.00 |