Paid
| Invoice Number | CR-3173 |
| Order Number | 11595 |
| Invoice Date | December 13, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-71 C10 inr roof panel front section | $93.25 | $93.25 |
| Subtotal: | $93.25 |
|---|---|
| Shipping: | $38.00 via Shipping |
| Sales Tax: | $6.53 |
| Total: | $137.78 |
| Payment method: | Pay via Invoice |