Paid
Invoice Number | CR-1547 |
Order Number | 6912 |
Invoice Date | December 4, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
Subtotal: | $38.00 |
---|---|
Shipping: | $18.20 via Shipping |
Total: | $56.20 |