Invoice Number | CR-1584 |
Order Number | 7017 |
Invoice Date | January 1, 2021 |
Total Due | $819.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
Subtotal: | $435.00 |
---|---|
Shipping: | $384.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $819.80 |