Paid
Invoice Number | CR-2925 |
Order Number | 10879 |
Invoice Date | May 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $32.00 |