Invoice Number | CR-1397 |
Order Number | 6431 |
Invoice Date | July 25, 2020 |
Total Due | $38.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Backup light Assm LH | $22.00 | $22.00 |
Subtotal: | $22.00 |
---|---|
Shipping: | $16.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $38.35 |