Paid
Invoice Number | CR-0270 |
Order Number | 2269 |
Invoice Date | June 28, 2017 |
Total Due | $126.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 custom type bumper guards | $108.00 | $108.00 |
Subtotal: | $108.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $126.00 |