Paid
Invoice Number | CR-0074 |
Order Number | 1674 |
Invoice Date | January 5, 2017 |
Total Due | $101.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 V8 SMALL BLOCK ENGINE PERCH SET | $80.00 | $80.00 |
Subtotal: | $80.00 |
---|---|
Shipping: | $21.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $101.50 |