Paid
Invoice
From:
| Invoice Number | CR-0673 |
| Order Number | 3658 |
| Invoice Date | July 26, 2018 |
| Total Due | $0.00 |
Billing address
Michael Losh
Slosh Tubz LLC
2100 HWY 412 E
SILOAM SPRINGS, AR 72761
Slosh Tubz LLC
2100 HWY 412 E
SILOAM SPRINGS, AR 72761
Shipping address
Michael Losh
Slosh Tubz LLC
2100 HWY 412 E
SILOAM SPRINGS, AR 72761
Slosh Tubz LLC
2100 HWY 412 E
SILOAM SPRINGS, AR 72761
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $411.00 |
|---|---|
| Discount: | -$106.00 |
| Shipping: | $69.89 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $374.89 |