Paid
Invoice Number | CR-2694 |
Order Number | 10215 |
Invoice Date | December 7, 2022 |
Total Due | $279.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Steering Wheel (black) 15" | $256.00 | $256.00 |
Subtotal: | $256.00 |
---|---|
Shipping: | $23.89 via Shipping |
Total: | $279.89 |