Paid
Invoice Number | CR-1516 |
Order Number | 6813 |
Invoice Date | November 16, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $20.00 |
2 | Cooper T-shirt | $20.00 | $40.00 |
2 | Cooper T-shirt (kids) | $15.00 | $30.00 |
Subtotal: | $90.00 |
---|---|
Shipping: | $14.00 via Shipping |
Total: | $104.00 |