Paid
Invoice Number | CR-0491 |
Order Number | 3015 |
Invoice Date | January 25, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
Subtotal: | $52.00 |
---|---|
Shipping: | $17.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $69.00 |