Paid
Invoice Number | CR-0569 |
Order Number | 3316 |
Invoice Date | March 29, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
Subtotal: | $15.00 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $29.00 |