Invoice Number | CR-1995 |
Order Number | 8185 |
Invoice Date | August 26, 2021 |
Total Due | $919.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor panel assy (low hump) | $594.00 | $594.00 |
Subtotal: | $594.00 |
---|---|
Shipping: | $325.00 via Shipping |
Total: | $919.00 |