Invoice Number | CR-0070 |
Order Number | 1665 |
Invoice Date | January 2, 2017 |
Total Due | $44.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 LH outside mirror arm stainless |
$22.00 | $22.00 |
1 | 67-70 RH outside mirror arm stainless |
$22.00 | $22.00 |