Invoice Number | CR-2516 |
Order Number | 9714 |
Invoice Date | August 4, 2022 |
Total Due | $349.23 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 bed strip zinc LB fleetside | $154.00 | $154.00 |
Subtotal: | $154.00 |
---|---|
Shipping: | $195.23 via Shipping |
Payment method: | Pay via Invoice |
Total: | $349.23 |