Invoice Number | CR-0684 |
Order Number | 3703 |
Invoice Date | August 8, 2018 |
Total Due | $78.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
Subtotal: | $60.00 |
---|---|
Shipping: | $18.00 via Shipping |
Total: | $78.00 |