Paid
Invoice Number | CR-0109 |
Order Number | 1804 |
Invoice Date | February 10, 2017 |
Total Due | $108.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 fleetside inner bedside repair panel LH | $80.00 | $80.00 |
Subtotal: | $80.00 |
---|---|
Shipping: | $28.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $108.50 |