Invoice Number | CR-0936 |
Order Number | 4667 |
Invoice Date | June 18, 2019 |
Total Due | $137.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 OE cab floor support | $12.00 | $12.00 |
1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
Subtotal: | $101.00 |
---|---|
Shipping: | $36.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $137.00 |