Paid
Invoice Number | CR-2689 |
Order Number | 10204 |
Invoice Date | December 2, 2022 |
Total Due | $198.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
Subtotal: | $168.75 |
---|---|
Shipping: | $29.45 via Shipping |
Total: | $198.20 |