Paid
Invoice Number | CR-1117 |
Order Number | 5461 |
Invoice Date | January 9, 2020 |
Total Due | $43.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
Shipping: | $8.00 via Shipping |
Total: | $43.00 |