Invoice Number | CR-1823 |
Order Number | 7711 |
Invoice Date | May 27, 2021 |
Total Due | $1,295.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 bed floor assembly shortbed | $825.00 | $825.00 |
Subtotal: | $825.00 |
---|---|
Shipping: | $470.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,295.00 |