Paid
Invoice Number | CR-3663 |
Order Number | 13852 |
Invoice Date | May 11, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Shop truck t-shirt - XL, Red | $26.00 | $26.00 |
1 | Shop truck t-shirt - XL, Gray | $26.00 | $26.00 |
Subtotal: | $52.00 |
---|---|
Shipping: | $6.00 via Shipping |
Sales Tax: | $3.64 |
Total: | $61.64 |
Payment method: | Pay via Invoice |