Paid
Invoice
From:
| Invoice Number | CR-2617 |
| Order Number | 9980 |
| Invoice Date | October 10, 2022 |
| Total Due | $0.00 |
Billing address
Charles Irvin
744 County Road 2731
Naples, TX 75568
744 County Road 2731
Naples, TX 75568
Shipping address
Charles Irvin
744 County Road 2731
Naples, TX 75568
744 County Road 2731
Naples, TX 75568
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK | $175.50 | $351.00 |
| Subtotal: | $351.00 |
|---|---|
| Shipping: | $68.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $419.25 |