Paid
Invoice Number | CR-2543 |
Order Number | 9787 |
Invoice Date | August 20, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Rear U-bolt for trucks w/coil spring rear | $20.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $18.20 via Shipping |
Sales Tax: | $2.80 |
Payment method: | Pay via Invoice |
Total: | $61.00 |