Invoice Number | CR-1491 |
Order Number | 6740 |
Invoice Date | October 24, 2020 |
Total Due | $11.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
Subtotal: | $6.00 |
---|---|
Shipping: | $5.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $11.00 |