Paid
Invoice Number | CR-2354 |
Order Number | 9211 |
Invoice Date | April 17, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
Subtotal: | $51.50 |
---|---|
Shipping: | $16.20 via Shipping |
Sales Tax: | $3.60 |
Payment method: | Pay via Invoice |
Total: | $71.30 |