Paid
Invoice Number | CR-2563 |
Order Number | 9838 |
Invoice Date | September 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Pickup and 69-72 Blazer/Jimmy Floor support for bucket seat mount | $148.00 | $148.00 |
Subtotal: | $148.00 |
---|---|
Shipping: | $23.26 via Shipping |
Total: | $171.26 |