Paid
Invoice Number | CR-3667 |
Order Number | 13863 |
Invoice Date | May 13, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
Subtotal: | $13.50 |
---|---|
Shipping: | Shipping |
Refund: | -$13.50 Order fully refunded. |
Total: | $0.00 |
Payment method: | Pay via Invoice |