Paid
Invoice Number | CR-1015 |
Order Number | 5029 |
Invoice Date | September 23, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 V8 SMALL BLOCK ENGINE PERCH SET | $80.00 | $80.00 |
Subtotal: | $80.00 |
---|---|
Shipping: | $17.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $97.35 |