Invoice Number | CR-2088 |
Order Number | 8438 |
Invoice Date | October 21, 2021 |
Total Due | $18.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Stepside Bed Step Bolt Kit. (2 required) | $5.00 | $10.00 |
Subtotal: | $10.00 |
---|---|
Shipping: | $8.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $18.28 |