Invoice
From:
| Invoice Number | CR-3689 |
| Order Number | 13929 |
| Invoice Date | May 30, 2025 |
| Total Due | $479.00 |
Billing address
Mike Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 73-91 CHEVROLET AND GMC CUSTOM WIDENED REAR WHEEL TUB (4” WIDER) | $175.00 | $350.00 |
| 1 | Front coil springs (pair) 3" drop 1963-87 | $129.00 | $129.00 |
| Subtotal: | $479.00 |
|---|---|
| Total: | $479.00 |