Paid
Invoice Number | CR-0322 |
Order Number | 2461 |
Invoice Date | August 21, 2017 |
Total Due | $450.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $285.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $165.00 via Shipping |
Total: | $450.00 |