Paid
Invoice Number | CR-0703 |
Order Number | 3753 |
Invoice Date | August 27, 2018 |
Total Due | $0.00 |
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 |