Paid
Invoice Number | CR-0160 |
Order Number | 1943 |
Invoice Date | March 12, 2017 |
Total Due | $102.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
Subtotal: | $74.00 |
---|---|
Shipping: | $28.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $102.00 |