Invoice Number | CR-1972 |
Order Number | 8128 |
Invoice Date | August 14, 2021 |
Total Due | $209.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $170.00 |
Subtotal: | $170.00 |
---|---|
Shipping: | $39.45 via Shipping |
Payment method: | Pay via Invoice |
Total: | $209.45 |