Paid
Invoice Number | CR-0039 |
Order Number | 1573 |
Invoice Date | November 23, 2016 |
Total Due | $204.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt door skin LH | $55.00 | $55.00 |
1 | 67-72 C10 inner door bottom LH | $24.00 | $24.00 |
1 | 67-72 C10 frt door skin RH | $55.00 | $55.00 |
1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
Subtotal: | $158.00 |
---|---|
Shipping: | $46.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $204.00 |