Paid
Invoice Number | CR-0932 |
Order Number | 4653 |
Invoice Date | June 12, 2019 |
Total Due | $419.85 |
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 |