Paid
Invoice Number | CR-0857 |
Order Number | 4382 |
Invoice Date | February 20, 2019 |
Total Due | $415.00 |
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 |