Paid
Invoice Number | CR-1410 |
Order Number | 6492 |
Invoice Date | August 10, 2020 |
Total Due | $11.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 "GM" seat belt buckle decals (pair) | $11.00 | $11.00 |
Subtotal: | $11.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $11.00 |