Paid
Invoice Number | CR-2455 |
Order Number | 9512 |
Invoice Date | June 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
Subtotal: | $594.00 |
---|---|
Shipping: | $392.45 via Shipping |
Payment method: | Pay via Invoice |
Total: | $986.45 |