Paid
Invoice Number | CR-0533 |
Order Number | 3190 |
Invoice Date | February 24, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 fleetside tailgate hinge assembly 7pcs | $62.00 | $62.00 |
Subtotal: | $62.00 |
---|---|
Shipping: | $17.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $79.00 |