Paid
| Invoice Number | CR-2925 |
| Order Number | 10879 |
| Invoice Date | May 25, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
| Subtotal: | $32.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $32.00 |
| Payment method: | Pay via Invoice |