Paid
Invoice Number | CR-0347 |
Order Number | 2530 |
Invoice Date | September 18, 2017 |
Total Due | $382.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $175.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Shipping: | $32.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $382.00 |