Invoice Number | CR-2141 |
Order Number | 8595 |
Invoice Date | November 29, 2021 |
Total Due | $4.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
Subtotal: | $4.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $4.00 |