Paid
Invoice Number | CR-2216 |
Order Number | 8803 |
Invoice Date | January 22, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $175.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
Shipping: | $35.95 via Shipping |
Total: | $385.95 |