Paid
Invoice Number | CR-3425 |
Order Number | 12299 |
Invoice Date | June 17, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
Subtotal: | $3.00 |
---|---|
Shipping: | $3.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $6.00 |