Paid
Invoice Number | CR-2412 |
Order Number | 9405 |
Invoice Date | May 30, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
Subtotal: | $27.00 |
---|---|
Shipping: | $13.25 via Shipping |
Sales Tax: | $1.90 |
Payment method: | Pay via Invoice |
Total: | $42.15 |