Invoice Number | CR-0766 |
Order Number | 3969 |
Invoice Date | October 27, 2018 |
Total Due | $46.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | $16.00 via Shipping |
Total: | $46.00 |