Invoice Number | CR-3616 |
Order Number | 12864 |
Invoice Date | December 9, 2024 |
Total Due | $155.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 67-72 Radio Delete Plate w/clips | $33.00 | $132.00 |
Subtotal: | $132.00 |
---|---|
Shipping: | $23.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $155.00 |