Paid
Invoice Number | CR-3342 |
Order Number | 12077 |
Invoice Date | April 12, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | GM door jam emblem (stick on) | $8.00 | $24.00 |
Subtotal: | $24.00 |
---|---|
Shipping: | $3.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $27.00 |