Paid
Invoice Number | CR-1416 |
Order Number | 6508 |
Invoice Date | August 17, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $16.00 |
Subtotal: | $16.00 |
---|---|
Shipping: | $7.40 via Shipping |
Payment method: | Pay via Invoice |
Total: | $23.40 |