Paid
Invoice Number | CR-3613 |
Order Number | 13649 |
Invoice Date | April 14, 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: | $60.56 via Shipping |
Total: | $411.56 |