Invoice Number | CR-3633 |
Order Number | 13718 |
Invoice Date | April 23, 2025 |
Total Due | $149.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Blazer/Jimmy push on door seals by Precision | $125.00 | $125.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | $24.57 via Shipping |
Total: | $149.57 |
Payment method: | Pay via Invoice |