Paid
Invoice
From:
| Invoice Number | CR-2791 |
| Order Number | 10498 |
| Invoice Date | February 13, 2023 |
| Total Due | $0.00 |
Billing address
joshua Kirkland
157 butler rd
boothbay, ME 04537
157 butler rd
boothbay, ME 04537
Shipping address
joshua Kirkland
42 heritage way
jefferson, ME 04348
42 heritage way
jefferson, ME 04348
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $182.50 | $365.00 |
| Subtotal: | $365.00 |
|---|---|
| Shipping: | $42.18 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $407.18 |