Invoice Number | CR-2830 |
Order Number | 10607 |
Invoice Date | March 19, 2023 |
Total Due | $30.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash A/C center vent chrome | $21.75 | $21.75 |
Subtotal: | $21.75 |
---|---|
Shipping: | $8.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $30.50 |