| Invoice Number | CR-2698 |
| Order Number | 10233 |
| Invoice Date | December 12, 2022 |
| Total Due | $298.80 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Chevrolet "dog dish style" bowtie center cap | $68.00 | $272.00 |
| Subtotal: | $272.00 |
|---|---|
| Shipping: | $26.80 via Shipping |
| Total: | $298.80 |
| Payment method: | Pay via Invoice |