Paid
Invoice Number | CR-3364 |
Order Number | 12131 |
Invoice Date | April 28, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
Subtotal: | $16.00 |
---|---|
Shipping: | $9.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $25.00 |