Paid
Invoice Number | CR-2801 |
Order Number | 10523 |
Invoice Date | February 21, 2023 |
Total Due | $51.36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $11.36 via Shipping |
Payment method: | Pay via Invoice |
Total: | $51.36 |