Paid
Invoice Number | CR-1578 |
Order Number | 6995 |
Invoice Date | December 24, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 68-72 "GM" seat belt buckle decals (pair) | $11.00 | $22.00 |
Subtotal: | $22.00 |
---|---|
Shipping: | $0.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $22.50 |