Paid
Invoice Number | CR-0133 |
Order Number | 1870 |
Invoice Date | February 23, 2017 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Big Block Engine Perch Set | $86.00 | $86.00 |
Subtotal: | $86.00 |
---|---|
Shipping: | $19.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $105.00 |