Paid
Invoice Number | CR-3690 |
Order Number | 13933 |
Invoice Date | June 4, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
Subtotal: | $76.00 |
---|---|
Shipping: | $14.26 via Shipping |
Total: | $90.26 |
Payment method: | Pay via Invoice |