Paid
Invoice Number | CR-2153 |
Order Number | 8624 |
Invoice Date | December 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
Subtotal: | $150.00 |
---|---|
Shipping: | $31.15 via Shipping |
Payment method: | Pay via Invoice |
Total: | $181.15 |