Invoice Number | CR-2219 |
Order Number | 8811 |
Invoice Date | January 24, 2022 |
Total Due | $50.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Heater Control Cable SET W/AC | $33.00 | $33.00 |
Subtotal: | $33.00 |
---|---|
Shipping: | $17.98 via Shipping |
Payment method: | Pay via Invoice |
Total: | $50.98 |