Invoice
From:
| Invoice Number | CR-0284 |
| Order Number | 2344 |
| Invoice Date | July 18, 2017 |
| Total Due | $363.00 |
Billing address
Rasul Thomad
AJ&R.INC
7517 Portman Ave
Fort Worth, TX 76112
AJ&R.INC
7517 Portman Ave
Fort Worth, TX 76112
Shipping address
Rasul Thomad
AJ&R.INC
7517 Portman Ave
Fort Worth, TX 76112
AJ&R.INC
7517 Portman Ave
Fort Worth, TX 76112
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $160.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| Shipping: | $43.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $363.00 |