Paid
Invoice Number | CR-1981 |
Order Number | 8147 |
Invoice Date | August 17, 2021 |
Total Due | $32.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $7.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $32.00 |