Paid
Invoice
From:
| Invoice Number | CR-0932 |
| Order Number | 4653 |
| Invoice Date | June 12, 2019 |
| Total Due | $419.85 |
Billing address
Francisco Padilla
140 Heron Way
Merced, CA 95341
140 Heron Way
Merced, CA 95341
Shipping address
Francisco Padilla
140 Heron Way
Merced, CA 95341
140 Heron Way
Merced, CA 95341
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $69.85 via Shipping |
| Total: | $419.85 |