Paid
Invoice Number | CR-0362 |
Order Number | 2565 |
Invoice Date | September 24, 2017 |
Total Due | $76.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '73-'91 ROCKER PANEL 4 DOOR, DRIVER'S SIDE | $26.00 | $26.00 |
1 | '73-'91 ROCKER PANEL 4 DOOR, PASSENGER'S SIDE | $26.00 | $26.00 |
Subtotal: | $52.00 |
---|---|
Shipping: | $24.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $76.00 |