Invoice Number | CR-2121 |
Order Number | 8531 |
Invoice Date | November 11, 2021 |
Total Due | $54.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $29.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $54.50 |