Invoice Number | CR-0668 |
Order Number | 3644 |
Invoice Date | July 22, 2018 |
Total Due | $83.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 STEPSIDE BED STEP HANGER, DRIVER'S SIDE | $30.00 | $30.00 |
1 | '67-'72 STEPSIDE BED STEP HANGER, PASSENGER'S SIDE | $30.00 | $30.00 |
Subtotal: | $60.00 |
---|---|
Shipping: | $23.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $83.00 |