Paid
Invoice Number | CR-0302 |
Order Number | 2389 |
Invoice Date | July 31, 2017 |
Total Due | $53.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 68-72 truck side marker deluxe clear front/rear | $10.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $13.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $53.00 |