Invoice Number | CR-2743 |
Order Number | 10376 |
Invoice Date | January 21, 2023 |
Total Due | $287.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '69-'72 BLAZER/JIMMY FUEL TANK KIT | $225.00 | $225.00 |
Subtotal: | $225.00 |
---|---|
Shipping: | $62.10 via Shipping |
Payment method: | Pay via Invoice |
Total: | $287.10 |