Paid
Invoice Number | CR-2075 |
Order Number | 8398 |
Invoice Date | October 13, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
Subtotal: | $24.00 |
---|---|
Shipping: | $13.85 via Shipping |
Sales Tax: | $1.68 |
Payment method: | Pay via Invoice |
Total: | $39.53 |