Paid
| Invoice Number | CR-3090 |
| Order Number | 11348 |
| Invoice Date | October 7, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy (low hump) | $545.00 | $545.00 |
| Subtotal: | $545.00 |
|---|---|
| Shipping: | $345.00 via Shipping |
| Total: | $890.00 |
| Payment method: | Pay via Invoice |