Paid
Invoice Number | CR-0970 |
Order Number | 4787 |
Invoice Date | July 19, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
Subtotal: | $67.50 |
---|---|
Shipping: | $28.00 via Shipping |
Sales Tax: | $4.73 |
Payment method: | Pay via Invoice |
Total: | $100.23 |