Invoice Number | CR-1346 |
Order Number | 6258 |
Invoice Date | June 26, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 60-72 C10 OE rear cab support LH | $13.00 | $39.00 |
3 | 60-72 C10 OE rear cab support RH | $13.00 | $39.00 |
4 | 67-72 C10 OE cab floor support | $12.00 | $48.00 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
Subtotal: | $138.00 |
---|---|
Shipping: | $18.00 via Shipping |
Sales Tax: | $9.66 |
Payment method: | Pay via Invoice |
Total: | $165.66 |