Invoice
From:
| Invoice Number | CR-0604 |
| Order Number | 3401 |
| Invoice Date | April 23, 2018 |
| Total Due | $175.00 |
To:
Albert Carrico
albertcarrico@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB |
$175.00 | $175.00 |