Paid
Invoice Number | CR-0571 |
Order Number | 3320 |
Invoice Date | April 1, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $8.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $48.50 |