Invoice Number | CR-3138 |
Order Number | 11495 |
Invoice Date | November 15, 2023 |
Total Due | $57.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $45.00 | $45.00 |
Subtotal: | $45.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $57.00 |