Paid
Invoice
From:
| Invoice Number | CR-3335 |
| Order Number | 12055 |
| Invoice Date | April 8, 2024 |
| Total Due | $0.00 |
Billing address
Phil Cropper
3833 Cynthiana Rd
Georgetown, KY 40324
3833 Cynthiana Rd
Georgetown, KY 40324
Shipping address
Phil Cropper
3833 Cynthiana Rd
Georgetown, KY 40324
3833 Cynthiana Rd
Georgetown, KY 40324
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ENGINE HARNESS - HEI | $173.00 | $173.00 |
| 1 | 4 row radiator mount cushions | $6.40 | $6.40 |
| 2 | Small block motor mount | $12.00 | $24.00 |
| Subtotal: | $203.40 |
|---|---|
| Shipping: | $24.16 via Shipping |
| Total: | $227.56 |