Paid
Invoice Number | CR-1703 |
Order Number | 7399 |
Invoice Date | March 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 55-72 Junction Block | $5.00 | $5.00 |
Subtotal: | $5.00 |
---|---|
Shipping: | $4.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $9.85 |