Paid
Invoice Number | CR-1355 |
Order Number | 6288 |
Invoice Date | June 29, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 cab floor rear crossmember | $134.00 | $268.00 |
Subtotal: | $268.00 |
---|---|
Shipping: | $56.30 via Shipping |
Sales Tax: | $18.76 |
Payment method: | Pay via Invoice |
Refund: | -$171.53 |
Total: |