Paid
Invoice Number | CR-2094 |
Order Number | 8456 |
Invoice Date | October 26, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer cab floor ext RH | $74.50 | $74.50 |
Subtotal: | $74.50 |
---|---|
Shipping: | $17.23 via Shipping |
Total: | $91.73 |