Paid
Invoice Number | CR-2617 |
Order Number | 9980 |
Invoice Date | October 10, 2022 |
Total Due | $0.00 |
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 |