Invoice Number | CR-1872 |
Order Number | 7838 |
Invoice Date | June 29, 2021 |
Total Due | $556.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $556.00 | $556.00 |
Subtotal: | $556.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $556.00 |