Paid
Invoice Number | CR-0207 |
Order Number | 2074 |
Invoice Date | April 28, 2017 |
Total Due | $48.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $48.00 |