Paid
Invoice
From:
| Invoice Number | CR-0703 |
| Order Number | 3753 |
| Invoice Date | August 27, 2018 |
| Total Due | $0.00 |
Billing address
Gaddiel Sandoval
clear all rooter plumbing
2539 W 237th St
STE B
TORRANCE, CA 90505-5247
clear all rooter plumbing
2539 W 237th St
STE B
TORRANCE, CA 90505-5247
Shipping address
Gaddiel Sandoval
clear all rooter plumbing
2539 W 237th St
STE B
TORRANCE, CA 90505-5247
clear all rooter plumbing
2539 W 237th St
STE B
TORRANCE, CA 90505-5247
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $61.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $411.00 |