Paid
Invoice Number | CR-0309 |
Order Number | 2414 |
Invoice Date | August 8, 2017 |
Total Due | $4.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
Subtotal: | $4.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $4.00 |