Paid
Invoice Number | CR-0497 |
Order Number | 3036 |
Invoice Date | January 30, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
Subtotal: | $128.00 |
---|---|
Shipping: | $22.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $150.75 |