Paid
Invoice Number | CR-0187 |
Order Number | 2021 |
Invoice Date | April 11, 2017 |
Total Due | $67.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-93 C10 brake dust covers | $48.00 | $48.00 |
Subtotal: | $48.00 |
---|---|
Shipping: | $19.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $67.00 |