Paid
Invoice
From:
| Invoice Number | CR-3038 |
| Order Number | 11209 |
| Invoice Date | September 7, 2023 |
| Total Due | $0.00 |
Billing address
Tony Hernandez
STD customs
974 Estrada court
Salinas, CA 93907
STD customs
974 Estrada court
Salinas, CA 93907
Shipping address
Tony Hernandez
STD customs
974 Estrada court
Salinas, CA 93907
STD customs
974 Estrada court
Salinas, CA 93907
| 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: | $52.36 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $403.36 |