Paid
Invoice Number | CR-1493 |
Order Number | 6744 |
Invoice Date | October 26, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Blazer/Jimmy rocker box LH | $134.00 | $134.00 |
Subtotal: | $134.00 |
---|---|
Shipping: | $38.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $172.00 |