Invoice Number | CR-2526 |
Order Number | 9735 |
Invoice Date | August 10, 2022 |
Total Due | $433.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $182.50 | $365.00 |
Subtotal: | $365.00 |
---|---|
Shipping: | $68.10 via Shipping |
Payment method: | Pay via Invoice |
Total: | $433.10 |