Invoice Number | CR-2181 |
Order Number | 8700 |
Invoice Date | December 31, 2021 |
Total Due | $130.13 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Heater Control Assembly (chrome face) | $109.00 | $109.00 |
Subtotal: | $109.00 |
---|---|
Shipping: | $21.13 via Shipping |
Payment method: | Pay via Invoice |
Total: | $130.13 |