Paid
Invoice Number | CR-2800 |
Order Number | 10521 |
Invoice Date | February 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Heater / Air Conditioning Control Unit W/Switch | $150.00 | $150.00 |
Subtotal: | $150.00 |
---|---|
Shipping: | $24.16 via Shipping |
Payment method: | Pay via Invoice |
Total: | $174.16 |