Paid
Invoice Number | CR-2754 |
Order Number | 10402 |
Invoice Date | January 26, 2023 |
Total Due | $569.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 "Buddy Bucket" seat covers | $525.00 | $525.00 |
Subtotal: | $525.00 |
---|---|
Shipping: | $44.25 via Shipping |
Total: | $569.25 |