Invoice Number | CR-1415 |
Order Number | 6504 |
Invoice Date | August 16, 2020 |
Total Due | $114.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 FAN SHROUD, SMALL BLOCK, W/ AC, 2WD | $87.75 | $87.75 |
Subtotal: | $87.75 |
---|---|
Shipping: | $26.30 via Shipping |
Payment method: | Pay via Invoice |
Total: | $114.05 |