Paid
Invoice Number | CR-3200 |
Order Number | 11664 |
Invoice Date | January 2, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $10.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $35.85 |