Paid
Invoice Number | CR-0731 |
Order Number | 3846 |
Invoice Date | September 18, 2018 |
Total Due | $69.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
Subtotal: | $60.00 |
---|---|
Shipping: | $9.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $69.00 |