Invoice Number | CR-1975 |
Order Number | 8135 |
Invoice Date | August 16, 2021 |
Total Due | $255.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
Subtotal: | $255.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $255.00 |