Paid
Invoice Number | CR-0657 |
Order Number | 3600 |
Invoice Date | July 9, 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 |
1 | '67 FULL DASH PANEL, WITH A/C | $378.00 | $378.00 |
Subtotal: | $473.00 |
---|---|
Shipping: | $78.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $551.00 |