Paid
Invoice
From:
| Invoice Number | CR-0857 |
| Order Number | 4382 |
| Invoice Date | February 20, 2019 |
| Total Due | $415.00 |
Billing address
Chris Patterson
10349 S. Sundown Dr
Yuma, AZ 85367
10349 S. Sundown Dr
Yuma, AZ 85367
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $65.00 via Shipping |
| Total: | $415.00 |