Invoice Number | CR-0788 |
Order Number | 4077 |
Invoice Date | November 20, 2018 |
Total Due | $69.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $69.00 |