Paid
Invoice Number | CR-0290 |
Order Number | 2357 |
Invoice Date | July 22, 2017 |
Total Due | $65.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
Subtotal: | $52.00 |
---|---|
Shipping: | $13.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $65.00 |