Paid
| Invoice Number | CR-2929 |
| Order Number | 10892 |
| Invoice Date | May 31, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Turn Signal Switch, 67-72 Chevrolet and GMC truck w/o tilt | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Total: | $62.00 |
| Payment method: | Pay via Invoice |