Paid
| Invoice Number | CR-3656 |
| Order Number | 13830 |
| Invoice Date | May 7, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| Subtotal: | $49.25 |
|---|---|
| Shipping: | Shipping |
| Refund: | -$49.25 Order fully refunded. |
| Total: | $0.00 |
| Payment method: | Pay via Invoice |