Paid
Invoice Number | CR-0248 |
Order Number | 2197 |
Invoice Date | June 2, 2017 |
Total Due | $22.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 battery tray | $10.00 | $10.00 |
Subtotal: | $10.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $22.00 |