Invoice Number | CR-0452 |
Order Number | 2882 |
Invoice Date | December 23, 2017 |
Total Due | $59.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
Subtotal: | $37.00 |
---|---|
Shipping: | $22.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $59.25 |