Paid
Invoice Number | CR-2078 |
Order Number | 8407 |
Invoice Date | October 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $110.00 | $110.00 |
Subtotal: | $220.00 |
---|---|
Shipping: | $23.97 via Shipping |
Payment method: | Pay via Invoice |
Total: | $243.97 |