Invoice
From:
| Invoice Number | CR-4053 |
| Order Number | 15080 |
| Invoice Date | May 2, 2026 |
| Total Due | $360.00 |
To:
Lee Sandulak
,
lee.sandulak@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK |
$180.00 | $360.00 |