Paid
Invoice Number | CR-0757 |
Order Number | 3933 |
Invoice Date | October 12, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 upper wheel arch LH | $30.00 | $30.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | $23.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $53.00 |