Invoice Number | CR-0773 |
Order Number | 4012 |
Invoice Date | November 5, 2018 |
Total Due | $43.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | door hinge repair kit | $10.00 | $10.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $18.00 via Shipping |
Total: | $43.00 |