Invoice Number | CR-1108 |
Order Number | 5424 |
Invoice Date | December 30, 2019 |
Total Due | $48.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $8.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $48.75 |