Invoice Number | CR-2544 |
Order Number | 9789 |
Invoice Date | August 20, 2022 |
Total Due | $375.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
Subtotal: | $375.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $375.00 |