Paid
Invoice Number | CR-0091 |
Order Number | 1736 |
Invoice Date | January 25, 2017 |
Total Due | $30.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
Subtotal: | $22.00 |
---|---|
Shipping: | $8.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $30.00 |