Paid
| Invoice Number | CR-2617 |
| Order Number | 9980 |
| Invoice Date | October 10, 2022 |
| 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: | $68.25 via Shipping |
| Total: | $419.25 |
| Payment method: | Pay via Invoice |