| Invoice Number | CR-3572 |
| Order Number | 13483 |
| Invoice Date | March 19, 2025 |
| Total Due | $45.35 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Radio Delete Plate w/clips | $33.00 | $33.00 |
| Subtotal: | $33.00 |
|---|---|
| Shipping: | $12.35 via Shipping |
| Total: | $45.35 |
| Payment method: | Pay via Invoice |