Paid
Invoice Number | CR-0189 |
Order Number | 2025 |
Invoice Date | April 12, 2017 |
Total Due | $38.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $38.00 |