Paid
Invoice
From:
| Invoice Number | CR-2881 |
| Order Number | 10753 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
Billing address
Enrique Diaz
1045 Brigadoon Ln
Waterford, CA 95386
1045 Brigadoon Ln
Waterford, CA 95386
Shipping address
Enrique Diaz
1045 Brigadoon Ln
Waterford, CA 95386
1045 Brigadoon Ln
Waterford, CA 95386
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK | $175.50 | $351.00 |
| Subtotal: | $351.00 |
|---|---|
| Shipping: | $68.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $419.10 |