Paid
Invoice Number | CR-1214 |
Order Number | 5859 |
Invoice Date | April 4, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner rear fender skirt LH | $35.00 | $35.00 |
1 | 67-72 C10 inner rear fender skirt RH | $35.00 | $35.00 |
Subtotal: | $70.00 |
---|---|
Total: | $70.00 |