Invoice Number | CR-0190 |
Order Number | 2029 |
Invoice Date | April 14, 2017 |
Total Due | $32.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $32.00 |