Paid
Invoice Number | CR-0711 |
Order Number | 3772 |
Invoice Date | September 1, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 hood latch | $48.00 | $48.00 |
Subtotal: | $48.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $66.00 |