Paid
Invoice Number | CR-3146 |
Order Number | 11518 |
Invoice Date | November 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
Subtotal: | $13.50 |
---|---|
Shipping: | $13.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $27.10 |