Paid
Invoice Number | CR-3503 |
Order Number | 13239 |
Invoice Date | January 22, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 Ignition spacer | $12.00 | $12.00 |
Subtotal: | $12.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $12.00 |