Invoice Number | CR-2069 |
Order Number | 8378 |
Invoice Date | October 9, 2021 |
Total Due | $1,543.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 bed floor assembly shortbed | $825.00 | $825.00 |
1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
Subtotal: | $875.00 |
---|---|
Shipping: | $668.78 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,543.78 |