Invoice Number | CR-1507 |
Order Number | 6783 |
Invoice Date | November 3, 2020 |
Total Due | $115.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
Subtotal: | $87.00 |
---|---|
Shipping: | $28.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $115.75 |