Paid
Invoice Number | CR-0349 |
Order Number | 2535 |
Invoice Date | September 19, 2017 |
Total Due | $35.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
Subtotal: | $19.00 |
---|---|
Shipping: | $16.00 via Shipping |
Total: | $35.00 |