Invoice
From:
| Invoice Number | CR-2357 |
| Order Number | 9217 |
| Invoice Date | April 18, 2022 |
| Total Due | $168.75 |
To:
petesbodyshop
,
petesbodyshop@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT |
$168.75 | $168.75 |