Paid
Invoice
From:
| Invoice Number | CR-0347 |
| Order Number | 2530 |
| Invoice Date | September 18, 2017 |
| Total Due | $382.00 |
Billing address
BRETT LAWSON
7091 Cooper rd
Wichita Falls, TX 76305
7091 Cooper rd
Wichita Falls, TX 76305
Shipping address
BRETT LAWSON
7091 Cooper rd
Wichita Falls, TX 76305
7091 Cooper rd
Wichita Falls, TX 76305
| 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 |