Invoice Number | CR-3302 |
Order Number | 11967 |
Invoice Date | March 14, 2024 |
Total Due | $725.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
Subtotal: | $375.00 |
---|---|
Shipping: | $350.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $725.00 |