Invoice Number | CR-3264 |
Order Number | 11855 |
Invoice Date | February 11, 2024 |
Total Due | $51.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
Subtotal: | $38.00 |
---|---|
Shipping: | $13.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $51.25 |