Paid
Invoice Number | CR-3559 |
Order Number | 13436 |
Invoice Date | March 5, 2025 |
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: | $65.55 via Shipping |
Payment method: | Pay via Invoice |
Total: | $416.55 |