Paid
Invoice Number | CR-1295 |
Order Number | 6107 |
Invoice Date | May 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash pad Fawn Beige Vinyl | $200.00 | $200.00 |
Subtotal: | $200.00 |
---|---|
Shipping: | $24.95 via Shipping |
Total: | $224.95 |