Invoice Number | CR-3504 |
Order Number | 13241 |
Invoice Date | January 23, 2025 |
Total Due | $60.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 TALL FOOT WELL REPAIR PANEL, DRIVER'S SIDE | $57.00 | $57.00 |
Subtotal: | $57.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $3.99 |
Payment method: | Pay via Invoice |
Total: | $60.99 |