Paid
Invoice Number | CR-0043 |
Order Number | 1587 |
Invoice Date | November 25, 2016 |
Total Due | $61.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 stepside rr gravel deflector set (2pcs) | $45.00 | $45.00 |
Subtotal: | $45.00 |
---|---|
Shipping: | $16.00 via Shipping |
Total: | $61.00 |