Paid
Invoice Number | CR-0930 |
Order Number | 4649 |
Invoice Date | June 10, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 fleetside inner bedside repair panel LH | $80.00 | $80.00 |
1 | 67-72 fleetside inner bedside repair panel RH | $80.00 | $80.00 |
Subtotal: | $160.00 |
---|---|
Shipping: | $29.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $189.00 |