Paid
Invoice Number | CR-0474 |
Order Number | 2946 |
Invoice Date | January 12, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Big Block Engine Perch Set | $86.00 | $86.00 |
Subtotal: | $86.00 |
---|---|
Shipping: | $16.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $102.00 |