Paid
Invoice Number | CR-0148 |
Order Number | 1911 |
Invoice Date | March 5, 2017 |
Total Due | $72.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
Subtotal: | $54.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $72.00 |