Invoice Number | CR-3345 |
Order Number | 12084 |
Invoice Date | April 17, 2024 |
Total Due | $99.68 |
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: | $23.68 via Shipping |
Payment method: | Pay via Invoice |
Total: | $99.68 |