Paid
Invoice Number | CR-2697 |
Order Number | 10230 |
Invoice Date | December 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
1 | Dome Light Assembly | $20.00 | $20.00 |
Subtotal: | $188.75 |
---|---|
Shipping: | $27.68 via Shipping |
Payment method: | Pay via Invoice |
Total: | $216.43 |