Paid
Invoice Number | CR-1458 |
Order Number | 6633 |
Invoice Date | September 23, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 OUTER A PILLAR, RH | $375.00 | $375.00 |
1 | 67-72 OUTER A PILLAR, LH | $375.00 | $375.00 |
Subtotal: | $750.00 |
---|---|
Shipping: | $36.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $786.50 |