Paid
| Invoice Number | CR-3185 |
| Order Number | 11627 |
| Invoice Date | December 22, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | $21.89 via Shipping |
| Total: | $97.89 |
| Payment method: | Pay via Invoice |