Paid
Invoice Number | CR-0826 |
Order Number | 4268 |
Invoice Date | January 19, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 69-72 grill mounting kit | $15.00 | $15.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $67.00 |