Cancelled
Invoice
From:
| Invoice Number | CR-0246 |
| Order Number | 2188 |
| Invoice Date | May 31, 2017 |
| Total Due | $96.50 |
Billing address
James Burns
126 heather ln
Longview, TX 75605
126 heather ln
Longview, TX 75605
Shipping address
James Burns
126 heather ln
Longview, TX 75605
126 heather ln
Longview, TX 75605
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 V8 SMALL BLOCK ENGINE PERCH SET | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| Shipping: | $16.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $96.50 |