Paid
Invoice Number | CR-2929 |
Order Number | 10892 |
Invoice Date | May 31, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Turn Signal Switch, 67-72 Chevrolet and GMC truck w/o tilt | $50.00 | $50.00 |
Subtotal: | $50.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $62.00 |