Paid
Invoice Number | CR-2177 |
Order Number | 8691 |
Invoice Date | December 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $18.65 via Shipping |
Payment method: | Pay via Invoice |
Total: | $43.65 |