Invoice Number | CR-2637 |
Order Number | 10047 |
Invoice Date | October 25, 2022 |
Total Due | $315.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 2-1/2" drop spindles (pair) | $315.00 | $315.00 |
Subtotal: | $315.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $315.00 |