Paid
Invoice Number | CR-0988 |
Order Number | 4862 |
Invoice Date | August 20, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Side glass weatherstrip kit (8 pcs) | $88.00 | $88.00 |
Subtotal: | $88.00 |
---|---|
Shipping: | $18.00 via Shipping |
Sales Tax: | $6.16 |
Total: | $112.16 |