Paid
Invoice Number | CR-0752 |
Order Number | 3914 |
Invoice Date | October 3, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
Subtotal: | $59.00 |
---|---|
Shipping: | $39.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $98.75 |