Invoice Number | CR-2002 |
Order Number | 8201 |
Invoice Date | August 31, 2021 |
Total Due | $158.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
Subtotal: | $135.00 |
---|---|
Shipping: | $23.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $158.18 |