Paid
Invoice Number | CR-3661 |
Order Number | 13845 |
Invoice Date | May 9, 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: | $62.50 via Shipping |
Total: | $413.50 |