Paid
Invoice Number | CR-0621 |
Order Number | 3458 |
Invoice Date | May 23, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rr lwr sec of bed, longbed LH | $21.00 | $21.00 |
1 | 67-72 C10 ext wheel arch LH | $134.00 | $134.00 |
Subtotal: | $155.00 |
---|---|
Shipping: | $49.89 via Shipping |
Payment method: | Pay via Invoice |
Total: | $204.89 |