Paid
Invoice Number | CR-0516 |
Order Number | 3143 |
Invoice Date | February 11, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-93 C10 brake dust covers | $50.00 | $50.00 |
Subtotal: | $50.00 |
---|---|
Shipping: | $15.20 via Shipping |
Sales Tax: | $3.50 |
Total: | $68.70 |