Paid
Invoice
From:
| Invoice Number | CR-3249 |
| Order Number | 11803 |
| Invoice Date | January 31, 2024 |
| Total Due | $0.00 |
Billing address
Luis E Torres
4351 E Wheaton St
Gilbert, AZ 85295
4351 E Wheaton St
Gilbert, AZ 85295
Shipping address
Luis E Torres
4351 E Wheaton St
Gilbert, AZ 85295
4351 E Wheaton St
Gilbert, AZ 85295
| 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: | $83.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $448.50 |