Invoice Number | CR-2673 |
Order Number | 10155 |
Invoice Date | November 18, 2022 |
Total Due | $66.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Chevrolet "dog dish style" bowtie center cap | $48.00 | $48.00 |
Subtotal: | $48.00 |
---|---|
Shipping: | $18.26 via Shipping |
Payment method: | Pay via Invoice |
Total: | $66.26 |