Invoice Number | CR-1059 |
Order Number | 5238 |
Invoice Date | November 14, 2019 |
Total Due | $324.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 dash & toe panel | $161.00 | $161.00 |
Subtotal: | $161.00 |
---|---|
Shipping: | $163.00 via Shipping, Shipping |
Payment method: | Pay via Invoice |
Total: | $324.00 |