Invoice Number | CR-3624 |
Order Number | 12881 |
Invoice Date | December 12, 2024 |
Total Due | $35.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Dash Bezel Woodgrain Applique | $13.00 | $13.00 |
Subtotal: | $13.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $35.00 |