Paid
Invoice Number | CR-3724 |
Order Number | 14019 |
Invoice Date | June 25, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fender and inner fender bolt kit | $42.00 | $42.00 |
Subtotal: | $42.00 |
---|---|
Shipping: | $9.85 via Shipping |
Total: | $51.85 |
Payment method: | Pay via Invoice |