Paid
Invoice Number | CR-0573 |
Order Number | 3325 |
Invoice Date | April 4, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
Subtotal: | $14.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $0.98 |
Payment method: | Pay via Invoice |
Total: | $14.98 |