Paid
Invoice Number | CR-1838 |
Order Number | 7747 |
Invoice Date | June 11, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
Subtotal: | $60.00 |
---|---|
Shipping: | $23.15 via Shipping |
Payment method: | Pay via Invoice |
Total: | $83.15 |