Paid
Invoice Number | CR-1876 |
Order Number | 7853 |
Invoice Date | June 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rubber floor mat | $175.00 | $175.00 |
Subtotal: | $175.00 |
---|---|
Discount: | -$10.00 |
Shipping: | $19.45 via Shipping |
Total: | $184.45 |