Paid
Invoice Number | CR-2095 |
Order Number | 8458 |
Invoice Date | October 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
Subtotal: | $14.00 |
---|---|
Shipping: | $13.98 via Shipping |
Payment method: | Pay via Invoice |
Total: | $27.98 |