Paid
Invoice Number | CR-0410 |
Order Number | 2723 |
Invoice Date | November 16, 2017 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
Subtotal: | $83.00 |
---|---|
Shipping: | $26.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $109.00 |