Invoice Number | CR-1643 |
Order Number | 7215 |
Invoice Date | February 22, 2021 |
Total Due | $183.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
Subtotal: | $168.00 |
---|---|
Shipping: | $15.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $183.28 |