Paid
Invoice Number | CR-1722 |
Order Number | 7445 |
Invoice Date | April 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
Subtotal: | $47.50 |
---|---|
Shipping: | $17.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $65.35 |