Paid
Invoice Number | CR-1185 |
Order Number | 5744 |
Invoice Date | March 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 Rear end conversion kit | $129.00 | $129.00 |
Subtotal: | $129.00 |
---|---|
Shipping: | $29.78 via Shipping |
Payment method: | Pay via Invoice |
Total: | $158.78 |