Invoice Number | CR-2698 |
Order Number | 10233 |
Invoice Date | December 12, 2022 |
Total Due | $298.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Chevrolet "dog dish style" bowtie center cap | $68.00 | $272.00 |
Subtotal: | $272.00 |
---|---|
Shipping: | $26.80 via Shipping |
Payment method: | Pay via Invoice |
Total: | $298.80 |