Invoice Number | CR-1997 |
Order Number | 8189 |
Invoice Date | August 29, 2021 |
Total Due | $21.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
Subtotal: | $17.00 |
---|---|
Shipping: | $4.85 via Shipping |
Payment method: | Pay via Invoice |
Total: | $21.85 |