Paid
Invoice Number | CR-0163 |
Order Number | 1949 |
Invoice Date | March 14, 2017 |
Total Due | $211.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $165.00 | $165.00 |
Subtotal: | $165.00 |
---|---|
Shipping: | $46.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $211.85 |