Paid
Invoice
From:
| Invoice Number | CR-2935 |
| Order Number | 10911 |
| Invoice Date | June 6, 2023 |
| Total Due | $0.00 |
Billing address
Travis Dulgerian
Shift Speed Shop
22275 S. Scotland Ct.
Suite 103
Queen Creek, AZ 85142
Shift Speed Shop
22275 S. Scotland Ct.
Suite 103
Queen Creek, AZ 85142
Shipping address
Travis Dulgerian
Shift Speed Shop
22275 S. Scotland Ct.
Suite 103
Queen Creek, AZ 85142
Shift Speed Shop
22275 S. Scotland Ct.
Suite 103
Queen Creek, AZ 85142
| 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: | $54.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $405.20 |