Paid
Invoice Number | CR-1901 |
Order Number | 7923 |
Invoice Date | July 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $283.00 | $283.00 |
Subtotal: | $283.00 |
---|---|
Shipping: | $38.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $321.00 |