Paid
Invoice Number | CR-1238 |
Order Number | 5927 |
Invoice Date | April 16, 2020 |
Total Due | $210.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Chevrolet "dog dish style" bowtie center cap | $48.00 | $192.00 |
Subtotal: | $192.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $210.00 |