Paid
Invoice
From:
| Invoice Number | CR-2720 |
| Order Number | 10314 |
| Invoice Date | January 6, 2023 |
| Total Due | $153.50 |
Billing address
Mark Duval
175 Impala Lane
Lake Havasu City, AZ 86403
175 Impala Lane
Lake Havasu City, AZ 86403
Shipping address
Mark Duval
175 Impala Lane
Lake Havasu City, AZ 86403
175 Impala Lane
Lake Havasu City, AZ 86403
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '68-'71 396/402 BIG BLOCK MOTOR MOUNT KIT (each) | $63.00 | $126.00 |
| Subtotal: | $126.00 |
|---|---|
| Shipping: | $27.50 via Shipping |
| Total: | $153.50 |