Invoice Number | CR-2157 |
Order Number | 8634 |
Invoice Date | December 9, 2021 |
Total Due | $33.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Heater Control Cable SET W/AC | $33.00 | $33.00 |
Subtotal: | $33.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $33.00 |