Invoice Number | CR-2253 |
Order Number | 8900 |
Invoice Date | February 18, 2022 |
Total Due | $817.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $556.00 | $556.00 |
Subtotal: | $556.00 |
---|---|
Discount: | -$37.00 |
Shipping: | $298.68 via Shipping |
Payment method: | Pay via Invoice |
Total: | $817.68 |