Invoice Number | CR-3485 |
Order Number | 12493 |
Invoice Date | July 31, 2024 |
Total Due | $434.20 |
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: | $69.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $434.20 |