Paid
Invoice Number | CR-1891 |
Order Number | 7893 |
Invoice Date | July 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
Subtotal: | $138.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $138.00 |