Paid
Invoice Number | CR-0057 |
Order Number | 1626 |
Invoice Date | December 9, 2016 |
Total Due | $52.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
3 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $15.00 |
3 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $15.00 |
Subtotal: | $38.00 |
---|---|
Shipping: | $14.45 via Shipping |
Payment method: | Pay via Invoice |
Total: | $52.45 |