Paid
Invoice Number | CR-0289 |
Order Number | 2355 |
Invoice Date | July 21, 2017 |
Total Due | $232.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 billet grill insert | $195.00 | $195.00 |
Subtotal: | $195.00 |
---|---|
Shipping: | $37.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $232.00 |