Paid
Invoice Number | CR-0781 |
Order Number | 4046 |
Invoice Date | November 11, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $7.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $47.00 |