Invoice Number | CR-1188 |
Order Number | 5766 |
Invoice Date | March 17, 2020 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
Subtotal: | $72.00 |
---|---|
Shipping: | $28.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $100.00 |