Invoice Number | CR-0291 |
Order Number | 2359 |
Invoice Date | July 23, 2017 |
Total Due | $55.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 outside door handle set L&R | $42.00 | $42.00 |
Subtotal: | $42.00 |
---|---|
Shipping: | $13.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $55.00 |