Invoice Number | CR-2100 |
Order Number | 8473 |
Invoice Date | October 29, 2021 |
Total Due | $175.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Chevy Truck LS A/C Bracket Kit | $175.00 | $175.00 |
Subtotal: | $175.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $175.00 |