Paid
Invoice Number | CR-2204 |
Order Number | 8768 |
Invoice Date | January 16, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 radiator support | $210.00 | $210.00 |
Subtotal: | $210.00 |
---|---|
Shipping: | $58.60 via Shipping |
Payment method: | Pay via Invoice |
Total: | $268.60 |