Paid
Invoice Number | CR-1603 |
Order Number | 7078 |
Invoice Date | January 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 67-72 Radiator pad (3 row) | $5.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | $8.36 via Shipping |
Payment method: | Pay via Invoice |
Total: | $28.36 |