Paid
Invoice Number | CR-3507 |
Order Number | 12561 |
Invoice Date | August 25, 2024 |
Total Due | $144.00 |
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: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $144.00 |