Invoice Number | CR-2239 |
Order Number | 8862 |
Invoice Date | February 10, 2022 |
Total Due | $272.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 radiator support | $223.00 | $223.00 |
Subtotal: | $223.00 |
---|---|
Shipping: | $49.98 via Shipping |
Payment method: | Pay via Invoice |
Total: | $272.98 |