Paid
Invoice Number | CR-1549 |
Order Number | 6916 |
Invoice Date | December 6, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 bed floor assembly shortbed | $825.00 | $825.00 |
1 | 67-72 C10 front bed panel (steel floor) | $125.00 | $125.00 |
2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
Subtotal: | $1,100.00 |
---|---|
Shipping: | $400.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,500.00 |