Paid
Invoice Number | CR-0495 |
Order Number | 3031 |
Invoice Date | January 29, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
Subtotal: | $95.00 |
---|---|
Shipping: | $24.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $119.00 |