Paid
Invoice Number | CR-0167 |
Order Number | 1961 |
Invoice Date | March 18, 2017 |
Total Due | $146.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt door skin LH | $55.00 | $55.00 |
1 | 67-72 C10 frt door skin RH | $55.00 | $55.00 |
Subtotal: | $110.00 |
---|---|
Shipping: | $36.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $146.00 |