Paid
Invoice Number | CR-0081 |
Order Number | 1687 |
Invoice Date | January 8, 2017 |
Total Due | $89.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $70.00 |
---|---|
Shipping: | $19.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $89.00 |