Paid
Invoice Number | CR-1349 |
Order Number | 6264 |
Invoice Date | June 26, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Blazer/Jimmy push on door seals by Precision | $75.00 | $75.00 |
Subtotal: | $75.00 |
---|---|
Shipping: | $23.17 via Shipping |
Total: | $98.17 |