Paid
Invoice
From:
| Invoice Number | CR-0399 |
| Order Number | 2674 |
| Invoice Date | November 7, 2017 |
| Total Due | $0.00 |
Billing address
Scott Milgrom
Signs Now
5303 Wurzbach Rd
San Antonio, TX 78238-2422
Signs Now
5303 Wurzbach Rd
San Antonio, TX 78238-2422
Shipping address
Jose Gamboa Jr.
Redland Restorations
4903 US Hwy 59 North
Lufkin, TX 75901
Redland Restorations
4903 US Hwy 59 North
Lufkin, TX 75901
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $175.00 | $350.00 |
| 2 | 67-72 Wide wheelhouse bolt kit | $12.00 | $24.00 |
| Subtotal: | $374.00 |
|---|---|
| Shipping: | $68.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $442.00 |