Paid
Invoice Number | CR-1061 |
Order Number | 5242 |
Invoice Date | November 15, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 69-72 Blazer top to bedside seal set (double wall top) | $55.00 | $110.00 |
1 | 69-72 Blazer top to bedside seal set (single wall top) | $55.00 | $55.00 |
Subtotal: | $165.00 |
---|---|
Shipping: | $27.85 via Shipping |
Total: | $192.85 |