Invoice Number | CR-2188 |
Order Number | 8718 |
Invoice Date | January 5, 2022 |
Total Due | $915.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Longbed Fleet OAK KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $915.00 | $915.00 |
Subtotal: | $915.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $915.00 |