Paid
Invoice Number | CR-0217 |
Order Number | 2105 |
Invoice Date | May 5, 2017 |
Total Due | $96.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
Subtotal: | $70.00 |
---|---|
Shipping: | $22.00 via Shipping |
Sales Tax: | $4.90 |
Payment method: | Pay via Invoice |
Total: | $96.90 |