Invoice Number | CR-1944 |
Order Number | 8046 |
Invoice Date | July 31, 2021 |
Total Due | $236.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
Subtotal: | $218.00 |
---|---|
Shipping: | $18.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $236.85 |