Paid
Invoice Number | CR-0259 |
Order Number | 2231 |
Invoice Date | June 12, 2017 |
Total Due | $113.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 68-72 truck side marker deluxe clear front/rear | $10.00 | $40.00 |
1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
Subtotal: | $95.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $113.00 |