Paid
Invoice
From:
| Invoice Number | CR-0968 |
| Order Number | 4783 |
| Invoice Date | July 18, 2019 |
| Total Due | $0.00 |
Billing address
Hector Bazan
44 san bernardo st
Rio grande city, TX 78582
44 san bernardo st
Rio grande city, TX 78582
Shipping address
Hector Bazan
Bazan mechanic shop
77 s efren ramirez
Roma, TX 78584
Bazan mechanic shop
77 s efren ramirez
Roma, TX 78584
| 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 |