Invoice Number | CR-2964 |
Order Number | 10989 |
Invoice Date | June 29, 2023 |
Total Due | $11.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $6.00 |
Subtotal: | $6.00 |
---|---|
Shipping: | $5.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $11.75 |