Paid
Invoice Number | CR-2720 |
Order Number | 10314 |
Invoice Date | January 6, 2023 |
Total Due | $153.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | '68-'71 396/402 BIG BLOCK MOTOR MOUNT KIT (each) | $63.00 | $126.00 |
Subtotal: | $126.00 |
---|---|
Shipping: | $27.50 via Shipping |
Total: | $153.50 |