| 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 |
| Total: | $57.00 |
| Payment method: | Pay via Invoice |