Invoice Number | CR-3511 |
Order Number | 13289 |
Invoice Date | January 25, 2025 |
Total Due | $52.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | "CST" door emblems pair | $43.50 | $43.50 |
Subtotal: | $43.50 |
---|---|
Shipping: | $5.55 via Shipping |
Sales Tax: | $3.05 |
Payment method: | Pay via Invoice |
Total: | $52.10 |