Paid
Invoice Number | CR-2850 |
Order Number | 10662 |
Invoice Date | April 4, 2023 |
Total Due | $281.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash pad Fawn Beige Vinyl | $250.00 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | $31.25 via Shipping |
Total: | $281.25 |