Paid
Invoice Number | CR-1360 |
Order Number | 6303 |
Invoice Date | July 2, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 center dash repair panel | $54.00 | $54.00 |
Subtotal: | $54.00 |
---|---|
Shipping: | $17.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $71.75 |