Paid
Invoice Number | CR-0531 |
Order Number | 3184 |
Invoice Date | February 23, 2018 |
Total Due | $56.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $28.00 |
Subtotal: | $28.00 |
---|---|
Shipping: | $28.00 via Shipping |
Total: | $56.00 |