Paid
Invoice Number | CR-2828 |
Order Number | 10602 |
Invoice Date | March 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 rear seat hold down bracket 2pc set | $16.25 | $16.25 |
Subtotal: | $16.25 |
---|---|
Shipping: | $10.97 via Shipping |
Payment method: | Pay via Invoice |
Total: | $27.22 |