Paid
Invoice Number | CR-2355 |
Order Number | 9213 |
Invoice Date | April 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
Subtotal: | $168.75 |
---|---|
Shipping: | $22.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $191.10 |