Paid
Invoice Number | CR-2601 |
Order Number | 9943 |
Invoice Date | September 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 67-72 Arm rest screw set | $2.00 | $8.00 |
1 | 67-72 Sunvisor hook set (chrome) | $10.80 | $10.80 |
Subtotal: | $18.80 |
---|---|
Shipping: | $8.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $26.80 |