Invoice
From:
| Invoice Number | CR-2922 |
| Order Number | 10873 |
| Invoice Date | May 22, 2023 |
| Total Due | $429.50 |
Billing address
Alex Mejia
Lindsay Tire & Auto Care Center
301 W Hermosa St
Lindsay, CA 93247
Lindsay Tire & Auto Care Center
301 W Hermosa St
Lindsay, CA 93247
Shipping address
Alex Mejia
Lindsay Tire & Auto Care Center
301 W Hermosa St
Lindsay, CA 93247
Lindsay Tire & Auto Care Center
301 W Hermosa St
Lindsay, CA 93247
| 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: | $78.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $429.50 |