Paid
Invoice Number | CR-0530 |
Order Number | 3182 |
Invoice Date | February 22, 2018 |
Total Due | $113.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
Subtotal: | $95.00 |
---|---|
Shipping: | $18.50 via Shipping |
Total: | $113.50 |