Paid
Invoice
From:
| Invoice Number | CR-2787 |
| Order Number | 10489 |
| Invoice Date | February 13, 2023 |
| Total Due | $394.20 |
Billing address
Caroll Wallace
305 oak Forrest dr
Angleton, TX 77515
305 oak Forrest dr
Angleton, TX 77515
Shipping address
Caroll Wallace
305 oak Forrest dr
Angleton, TX 77515
305 oak Forrest dr
Angleton, TX 77515
| 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: | $43.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $394.20 |