Invoice Number | CR-1695 |
Order Number | 7379 |
Invoice Date | March 26, 2021 |
Total Due | $169.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
Subtotal: | $140.00 |
---|---|
Shipping: | $29.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $169.18 |