Invoice Number | CR-3572 |
Order Number | 13483 |
Invoice Date | March 19, 2025 |
Total Due | $45.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Radio Delete Plate w/clips | $33.00 | $33.00 |
Subtotal: | $33.00 |
---|---|
Shipping: | $12.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $45.35 |