Invoice Number | CR-0837 |
Order Number | 4308 |
Invoice Date | January 27, 2019 |
Total Due | $47.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | $15.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $47.00 |