Paid
Invoice Number | CR-2138 |
Order Number | 8587 |
Invoice Date | November 26, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
Subtotal: | $594.00 |
---|---|
Shipping: | $185.00 via Shipping |
Total: | $779.00 |