Paid
Invoice Number | CR-0925 |
Order Number | 4636 |
Invoice Date | May 31, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
Subtotal: | $33.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $51.00 |