Paid
Invoice Number | CR-2579 |
Order Number | 9884 |
Invoice Date | September 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 47-69 Outside Mirror 5-Inch x 7-Inch Rectangle, Stainless Steel | $12.00 | $12.00 |
1 | 60-67 VENT WINDOW HANDLE, LH | $12.00 | $12.00 |
1 | 60-67 VENT WINDOW HANDLE, RH | $12.00 | $12.00 |
Subtotal: | $36.00 |
---|---|
Shipping: | $14.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $50.25 |