Invoice Number | CR-1489 |
Order Number | 6736 |
Invoice Date | October 23, 2020 |
Total Due | $33.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $8.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $33.00 |