Paid
Invoice Number | CR-0876 |
Order Number | 4450 |
Invoice Date | March 18, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
Subtotal: | $47.50 |
---|---|
Shipping: | $12.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $60.45 |