Paid
Invoice Number | CR-3514 |
Order Number | 12581 |
Invoice Date | August 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 "GM" seat belt buckle decals (pair) | $11.00 | $11.00 |
Subtotal: | $11.00 |
---|---|
Shipping: | $1.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $12.00 |