Paid
Invoice Number | CR-2103 |
Order Number | 8483 |
Invoice Date | November 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK | $175.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Shipping: | $52.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $402.28 |