Paid
Invoice Number | CR-0880 |
Order Number | 4459 |
Invoice Date | March 27, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
2 | 47-72 Door Hinge Bolt Kit | $3.00 | $6.00 |
Subtotal: | $46.00 |
---|---|
Shipping: | $7.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $53.95 |