Invoice Number | CR-0247 |
Order Number | 2190 |
Invoice Date | June 1, 2017 |
Total Due | $64.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $9.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $64.00 |