Paid
Invoice Number | CR-0676 |
Order Number | 3670 |
Invoice Date | July 30, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | '67-'72 Low hump floor mat | $135.00 | $270.00 |
4 | 67-72 C10 door sill plate w/o bowtie stainless | $19.00 | $76.00 |
Subtotal: | $346.00 |
---|---|
Shipping: | $72.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $418.00 |