Invoice Number | CR-0943 |
Order Number | 4692 |
Invoice Date | June 22, 2019 |
Total Due | $295.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $250.00 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | $45.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $295.60 |