Paid
Invoice Number | CR-0502 |
Order Number | 3057 |
Invoice Date | February 1, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Buddy Bucket Seat Covers | $450.00 | $450.00 |
Subtotal: | $450.00 |
---|---|
Shipping: | $34.00 via Shipping |
Total: | $484.00 |