Invoice Number | CR-2259 |
Order Number | 8918 |
Invoice Date | February 21, 2022 |
Total Due | $195.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $155.25 | $155.25 |
Subtotal: | $155.25 |
---|---|
Shipping: | $39.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $195.05 |