Paid
Invoice Number | CR-0067 |
Order Number | 1659 |
Invoice Date | December 29, 2016 |
Total Due | $143.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 63-72 Rear frame C-notch kit | $119.00 | $119.00 |
Subtotal: | $119.00 |
---|---|
Shipping: | $24.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $143.00 |