Invoice Number | CR-0813 |
Order Number | 4188 |
Invoice Date | December 21, 2018 |
Total Due | $59.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 "O" patch on dash and toe panel | $45.00 | $45.00 |
Subtotal: | $45.00 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $59.00 |