Invoice Number | CR-0077 |
Order Number | 1681 |
Invoice Date | January 8, 2017 |
Total Due | $288.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 grille black | $240.00 | $240.00 |
Subtotal: | $240.00 |
---|---|
Shipping: | $48.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $288.00 |