Paid
Invoice Number | CR-2324 |
Order Number | 9124 |
Invoice Date | April 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-70 "Chevrolet CST" Glove box door emblem | $22.00 | $22.00 |
Subtotal: | $22.00 |
---|---|
Shipping: | $9.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $31.00 |