Invoice Number | CR-0852 |
Order Number | 4360 |
Invoice Date | February 16, 2019 |
Total Due | $560.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 bed floor section | $30.00 | $30.00 |
1 | 67-72 C10 ft sec of bed floor 6.5' | $175.00 | $175.00 |
Subtotal: | $205.00 |
---|---|
Shipping: | $355.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $560.00 |