Invoice
From:
| Invoice Number | CR-0487 |
| Order Number | 3007 |
| Invoice Date | January 23, 2018 |
| Total Due | $445.00 |
Billing address
Ezekiel Burr
5320 s butts rd
Tucson, AZ 85757
5320 s butts rd
Tucson, AZ 85757
Shipping address
Ezekiel Burr
5320 s butts rd
Tucson, AZ 85757
5320 s butts rd
Tucson, AZ 85757
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $175.00 | $350.00 |
| 2 | Door bumper set | $4.00 | $8.00 |
| 2 | Hood bumper (4 pcs) | $4.00 | $8.00 |
| Subtotal: | $366.00 |
|---|---|
| Shipping: | $79.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $445.00 |