Invoice
From:
| Invoice Number | CR-4053 |
| Order Number | 15080 |
| Invoice Date | May 2, 2026 |
| Total Due | $408.70 |
Billing address
Lee Sandulak
1800 ND - 32
Walhalla, ND 58282
1800 ND - 32
Walhalla, ND 58282
Shipping address
Lee Sandulak
1800 ND - 32
Walhalla, ND 58282
1800 ND - 32
Walhalla, ND 58282
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK | $180.00 | $360.00 |
| Subtotal: | $360.00 |
|---|---|
| Shipping: | $48.70 via Shipping |
| Total: | $408.70 |
| Payment method: | Pay via Invoice |