Cancelled
Invoice Number | CR-0241 |
Order Number | 2176 |
Invoice Date | May 25, 2017 |
Total Due | $18.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | fuel filler neck panel | $15.00 | $15.00 |
Subtotal: | $15.00 |
---|---|
Shipping: | $3.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $18.00 |