Paid
Invoice Number | CR-0518 |
Order Number | 3154 |
Invoice Date | February 16, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $32.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | $10.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $42.00 |