Invoice Number | CR-3162 |
Order Number | 11556 |
Invoice Date | December 7, 2023 |
Total Due | $56.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
Subtotal: | $38.00 |
---|---|
Shipping: | $18.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $56.60 |