Invoice Number | CR-3510 |
Order Number | 13254 |
Invoice Date | January 24, 2025 |
Total Due | $14.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $13.50 |
Subtotal: | $13.50 |
---|---|
Shipping: | Shipping |
Sales Tax: | $0.95 |
Payment method: | Pay via Invoice |
Total: | $14.45 |