Paid
Invoice
From:
| Invoice Number | CR-0426 |
| Order Number | 2803 |
| Invoice Date | November 30, 2017 |
| Total Due | $0.00 |
Billing address
Brian Black
RaceWire Solutions
300 e. 5th street
WYANET, IL 61379
RaceWire Solutions
300 e. 5th street
WYANET, IL 61379
Shipping address
Brian Black
RaceWire Solutions
300 e. 5th street
WYANET, IL 61379
RaceWire Solutions
300 e. 5th street
WYANET, IL 61379
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $18.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $113.75 |