Invoice Number | CR-0572 |
Order Number | 3322 |
Invoice Date | April 3, 2018 |
Total Due | $39.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Accelerator Cable (2wd small block, big block) | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $39.00 |