Paid
Invoice Number | CR-0488 |
Order Number | 3009 |
Invoice Date | January 24, 2018 |
Total Due | $157.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
Subtotal: | $135.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $157.00 |