Paid
Invoice Number | CR-1465 |
Order Number | 6674 |
Invoice Date | September 26, 2020 |
Total Due | $321.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Bench seat cover w/scrolls | $300.00 | $300.00 |
Subtotal: | $300.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $21.00 |
Total: | $321.00 |