Paid
Invoice Number | CR-1577 |
Order Number | 6993 |
Invoice Date | December 23, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 exterior door handle gasket set | $3.00 | $3.00 |
Subtotal: | $3.00 |
---|---|
Shipping: | $0.50 via Shipping |
Sales Tax: | $0.21 |
Payment method: | Pay via Invoice |
Total: | $3.71 |