Invoice Number | CR-0295 |
Order Number | 2367 |
Invoice Date | July 27, 2017 |
Total Due | $46.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | $14.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $46.50 |