Paid
Invoice
From:
| Invoice Number | CR-2216 |
| Order Number | 8803 |
| Invoice Date | January 22, 2022 |
| Total Due | $0.00 |
Billing address
Jay Rudey
7455 Osceola St
Wesminster, CO 80030
7455 Osceola St
Wesminster, CO 80030
Shipping address
Jay Rudey
Morenos Automotive LLC
7470 Cherry St
Commerce City, CO 80022
Morenos Automotive LLC
7470 Cherry St
Commerce City, CO 80022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $175.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $35.95 via Shipping |
| Total: | $385.95 |