Cancelled
Invoice Number | CR-0127 |
Order Number | 1854 |
Invoice Date | February 21, 2017 |
Total Due | $16.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 68-72 C10 rear side marker lamp red standard w/o trim | $8.00 | $16.00 |
Subtotal: | $16.00 |
---|---|
Shipping: | $8.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $16.00 |