Invoice Number | CR-0620 |
Order Number | 3456 |
Invoice Date | May 21, 2018 |
Total Due | $41.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
Subtotal: | $27.00 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $41.00 |