Invoice Number | CR-2762 |
Order Number | 10423 |
Invoice Date | January 31, 2023 |
Total Due | $130.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Blazer/Jimmy push on door seals by Precision | $105.00 | $105.00 |
Subtotal: | $105.00 |
---|---|
Shipping: | $25.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $130.18 |