Invoice Number | CR-1724 |
Order Number | 7454 |
Invoice Date | April 9, 2021 |
Total Due | $68.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $68.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $68.00 |