Invoice
From:
| Invoice Number | CR-3638 |
| Order Number | 12917 |
| Invoice Date | December 30, 2024 |
| Total Due | $684.82 |
Billing address
KELLY KELLY
582 ROBMAR LN
Grants Pass, OR 97527
582 ROBMAR LN
Grants Pass, OR 97527
Shipping address
KELLY KELLY
582 ROBMAR LN
Grants Pass, OR 97527
582 ROBMAR LN
Grants Pass, OR 97527
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Classic Performance Products 4"-6" lowering kit | $599.00 | $599.00 |
| Subtotal: | $599.00 |
|---|---|
| Shipping: | $85.82 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $684.82 |