Paid
Invoice Number | CR-0805 |
Order Number | 4147 |
Invoice Date | December 11, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Glass run channel | $10.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | $12.00 via Shipping |
Sales Tax: | $1.40 |
Payment method: | Pay via Invoice |
Total: | $33.40 |