Paid
Invoice Number | CR-2087 |
Order Number | 8435 |
Invoice Date | October 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
1 | 67-72 C10 outer cab floor ext LH | $74.50 | $74.50 |
1 | 67-72 C10 outer cab floor ext RH | $74.50 | $74.50 |
Subtotal: | $194.00 |
---|---|
Shipping: | $32.15 via Shipping |
Total: | $226.15 |