Invoice Number | CR-0152 |
Order Number | 1925 |
Invoice Date | March 7, 2017 |
Total Due | $48.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $48.00 |