Invoice Number | CR-0381 |
Order Number | 2620 |
Invoice Date | October 14, 2017 |
Total Due | $9.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
Subtotal: | $4.00 |
---|---|
Shipping: | $5.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $9.00 |