Paid
Invoice Number | CR-2398 |
Order Number | 9359 |
Invoice Date | May 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 hood latch | $61.00 | $61.00 |
Subtotal: | $61.00 |
---|---|
Shipping: | $14.10 via Shipping |
Payment method: | Pay via Invoice |
Total: | $75.10 |