Paid
Invoice Number | CR-0850 |
Order Number | 4356 |
Invoice Date | February 13, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 upper tailgate mldg outer RH | $14.00 | $14.00 |
2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
Subtotal: | $28.00 |
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Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $46.00 |