Paid
Invoice Number | CR-0617 |
Order Number | 3444 |
Invoice Date | May 17, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 5/16" | $29.00 | $29.00 |
Subtotal: | $29.00 |
---|---|
Shipping: | $13.45 via Shipping |
Sales Tax: | $2.03 |
Payment method: | Pay via Invoice |
Total: | $44.48 |