Paid
Invoice Number | CR-1847 |
Order Number | 7772 |
Invoice Date | June 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '69-'72 BLAZER/JIMMY FUEL TANK KIT | $225.00 | $225.00 |
Subtotal: | $225.00 |
---|---|
Shipping: | $28.60 via Shipping |
Sales Tax: | $15.75 |
Payment method: | Pay via Invoice |
Total: | $269.35 |