Invoice Number | CR-3341 |
Order Number | 12075 |
Invoice Date | April 12, 2024 |
Total Due | $43.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 center grille support | $26.00 | $26.00 |
Subtotal: | $26.00 |
---|---|
Shipping: | $17.57 via Shipping |
Payment method: | Pay via Invoice |
Total: | $43.57 |