Paid
Invoice Number | CR-0094 |
Order Number | 1758 |
Invoice Date | January 30, 2017 |
Total Due | $57.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $18.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
Subtotal: | $36.00 |
---|---|
Shipping: | $21.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $57.00 |