Invoice Number | CR-0126 |
Order Number | 1852 |
Invoice Date | February 21, 2017 |
Total Due | $156.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Blazer/Jimmy rocker box LH | $120.00 | $120.00 |
Subtotal: | $120.00 |
---|---|
Shipping: | $36.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $156.50 |