Paid
Invoice Number | CR-1221 |
Order Number | 5875 |
Invoice Date | April 6, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
Subtotal: | $48.00 |
---|---|
Shipping: | $16.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $64.00 |