Paid
Invoice Number | CR-1399 |
Order Number | 6438 |
Invoice Date | July 27, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 rocker panel backing plate | $8.00 | $8.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
Subtotal: | $44.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $66.00 |