Paid
Invoice Number | CR-1320 |
Order Number | 6184 |
Invoice Date | June 2, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 front bed panel step side | $85.00 | $85.00 |
1 | 67-68 C10 radiator support | $175.00 | $175.00 |
Subtotal: | $260.00 |
---|---|
Shipping: | $68.00 via Shipping |
Sales Tax: | $18.20 |
Total: | $346.20 |