Paid
Invoice Number | CR-2502 |
Order Number | 9669 |
Invoice Date | July 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 Ignition spacer | $12.00 | $12.00 |
Subtotal: | $12.00 |
---|---|
Shipping: | $9.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $21.25 |