Invoice Number | CR-2187 |
Order Number | 8716 |
Invoice Date | January 5, 2022 |
Total Due | $92.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
Subtotal: | $54.00 |
---|---|
Shipping: | $38.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $92.25 |