Invoice
From:
| Invoice Number | CR-3639 |
| Order Number | 12919 |
| Invoice Date | December 31, 2024 |
| Total Due | $684.82 |
Billing address
David Greg
4188 UNION SPRINGS RD SW
STOCKBRIDGE, GA 30281
4188 UNION SPRINGS RD SW
STOCKBRIDGE, GA 30281
Shipping address
David Greg
4188 UNION SPRINGS RD SW
STOCKBRIDGE, GA 30281
4188 UNION SPRINGS RD SW
STOCKBRIDGE, GA 30281
| 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 |