Paid
Invoice Number | CR-0188 |
Order Number | 2023 |
Invoice Date | April 11, 2017 |
Total Due | $26.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash A/C center vent chrome | $19.00 | $19.00 |
Subtotal: | $19.00 |
---|---|
Shipping: | $7.00 via Shipping |
Total: | $26.00 |