Cancelled
Invoice Number | CR-0231 |
Order Number | 2158 |
Invoice Date | May 19, 2017 |
Total Due | $318.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
Subtotal: | $170.00 |
---|---|
Shipping: | $148.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $318.00 |