Paid
Invoice Number | CR-2079 |
Order Number | 8413 |
Invoice Date | October 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 68-72 truck side marker deluxe clear front/rear | $11.50 | $46.00 |
Subtotal: | $46.00 |
---|---|
Shipping: | $13.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $59.85 |