Paid
Invoice Number | CR-0170 |
Order Number | 1968 |
Invoice Date | March 19, 2017 |
Total Due | $52.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $52.00 |