Paid
Invoice Number | CR-0154 |
Order Number | 1930 |
Invoice Date | March 8, 2017 |
Total Due | $56.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Chevy headlight bezel set w/screws L&R | $38.00 | $38.00 |
Subtotal: | $38.00 |
---|---|
Shipping: | $18.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $56.50 |