Paid
Invoice Number | CR-0161 |
Order Number | 1945 |
Invoice Date | March 14, 2017 |
Total Due | $175.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
Subtotal: | $175.00 |
---|---|
Shipping: | $33.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $175.00 |