Invoice Number | CR-1156 |
Order Number | 5658 |
Invoice Date | February 17, 2020 |
Total Due | $9.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | GM door jam emblem (stick on) | $8.00 | $8.00 |
Subtotal: | $8.00 |
---|---|
Shipping: | $1.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $9.00 |