Invoice Number | CR-0147 |
Order Number | 1908 |
Invoice Date | March 5, 2017 |
Total Due | $34.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door sill plate w/kit, bowtie stainless | $20.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | $14.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $34.50 |