Invoice Number | CR-1139 |
Order Number | 5599 |
Invoice Date | January 29, 2020 |
Total Due | $216.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 81-87 C10 front inner fender LH | $32.00 | $32.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | $184.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $216.65 |