Paid
| Invoice Number | CR-3709 |
| Order Number | 13981 |
| Invoice Date | June 15, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME | $535.00 | $535.00 |
| Subtotal: | $535.00 |
|---|---|
| Shipping: | $43.25 via Shipping |
| Total: | $578.25 |
| Payment method: | Pay via Invoice |