Paid
Invoice Number | CR-0968 |
Order Number | 4783 |
Invoice Date | July 18, 2019 |
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: | $78.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $428.00 |