Invoice Number | CR-2091 |
Order Number | 8448 |
Invoice Date | October 23, 2021 |
Total Due | $1,028.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 bed floor assembly shortbed | $1,028.00 | $1,028.00 |
Subtotal: | $1,028.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $1,028.00 |