Paid
Invoice Number | CR-1409 |
Order Number | 6490 |
Invoice Date | August 10, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $62.00 | $62.00 |
Subtotal: | $84.00 |
---|---|
Shipping: | $20.55 via Shipping |
Payment method: | Pay via Invoice |
Total: | $104.55 |