Invoice Number | CR-2865 |
Order Number | 10701 |
Invoice Date | April 17, 2023 |
Total Due | $37.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $37.00 |