Paid
Invoice Number | CR-2441 |
Order Number | 9474 |
Invoice Date | June 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
Subtotal: | $45.00 |
---|---|
Shipping: | $18.20 via Shipping |
Sales Tax: | $3.16 |
Payment method: | Pay via Invoice |
Total: | $66.36 |