Invoice Number | CR-2482 |
Order Number | 9609 |
Invoice Date | July 6, 2022 |
Total Due | $98.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
2 | 47-69 Mirror Screw Set | $2.50 | $5.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $43.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $98.50 |