Paid
Invoice Number | CR-1122 |
Order Number | 5494 |
Invoice Date | January 14, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $62.00 | $62.00 |
Subtotal: | $84.00 |
---|---|
Shipping: | $16.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $100.00 |