Paid
Invoice Number | CR-0169 |
Order Number | 1965 |
Invoice Date | March 18, 2017 |
Total Due | $72.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $17.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $72.75 |