Paid
| Invoice Number | CR-3099 |
| Order Number | 11377 |
| Invoice Date | October 13, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Side mirror Chrome w/bowtie (kit) custom | $60.75 | $121.50 |
| Subtotal: | $121.50 |
|---|---|
| Shipping: | $21.16 via Shipping |
| Total: | $142.66 |
| Payment method: | Pay via Invoice |