Paid
Invoice Number | CR-1285 |
Order Number | 6078 |
Invoice Date | May 11, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-87 Bumper filler panel hardware kit. | $9.25 | $9.25 |
Subtotal: | $9.25 |
---|---|
Shipping: | $8.50 via Shipping |
Sales Tax: | $0.65 |
Payment method: | Pay via Invoice |
Total: | $18.40 |