Paid
Invoice Number | CR-3273 |
Order Number | 11882 |
Invoice Date | February 19, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
Subtotal: | $168.75 |
---|---|
Discount: | -$168.75 |
Shipping: | $23.18 via Shipping |
Total: | $23.18 |