Paid
| Invoice Number | CR-3159 |
| Order Number | 11549 |
| Invoice Date | December 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $23.40 via Shipping |
| Total: | $192.15 |
| Payment method: | Pay via Invoice |