Paid
Invoice Number | CR-3119 |
Order Number | 11440 |
Invoice Date | November 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
Subtotal: | $168.00 |
---|---|
Shipping: | $22.15 via Shipping |
Payment method: | Pay via Invoice |
Total: | $190.15 |