Paid
Invoice Number | CR-0224 |
Order Number | 2120 |
Invoice Date | May 12, 2017 |
Total Due | $223.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $165.00 | $165.00 |
Subtotal: | $165.00 |
---|---|
Shipping: | $58.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $223.00 |