Paid
Invoice Number | CR-2948 |
Order Number | 10946 |
Invoice Date | June 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Chevrolet and GMC Truck Hood Letters, Chevrolet, Set | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $9.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $49.95 |