Paid
Invoice
From:
| Invoice Number | CR-3177 |
| Order Number | 11610 |
| Invoice Date | December 17, 2023 |
| Total Due | $0.00 |
Billing address
avery keller
11 bainbridge dr.
Greenville, SC 29611
11 bainbridge dr.
Greenville, SC 29611
Shipping address
avery keller
11 bainbridge dr.
Greenville, SC 29611
11 bainbridge dr.
Greenville, SC 29611
| 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: | $23.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $149.10 |