Paid
Invoice Number | CR-2199 |
Order Number | 8751 |
Invoice Date | January 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 "Buddy Bucket" seat covers | $495.00 | $495.00 |
2 | 67 Fawn Beige armrest (ea) | $22.50 | $45.00 |
Subtotal: | $540.00 |
---|---|
Shipping: | $26.90 via Shipping |
Total: | $566.90 |