Paid
Invoice
From:
| Invoice Number | CR-2368 |
| Order Number | 9257 |
| Invoice Date | April 25, 2022 |
| Total Due | $45.35 |
Billing address
Brad Dexter
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| Subtotal: | $33.00 |
|---|---|
| Shipping: | $12.35 via Shipping |
| Total: | $45.35 |