Invoice Number | CR-0487 |
Order Number | 3007 |
Invoice Date | January 23, 2018 |
Total Due | $445.00 |
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 |