Paid
Invoice Number | CR-3099 |
Order Number | 11377 |
Invoice Date | October 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Side mirror Chrome w/bowtie (kit) custom | $60.75 | $121.50 |
Subtotal: | $121.50 |
---|---|
Shipping: | $21.16 via Shipping |
Payment method: | Pay via Invoice |
Total: | $142.66 |