Cancelled
Invoice
From:
| Invoice Number | CR-0076 |
| Order Number | 1679 |
| Invoice Date | January 5, 2017 |
| Total Due | $426.93 |
Billing address
Nick Hetrick
Johnny ApplSpeed
11307 N Roanoke Rd
Roanoke, IN 46783
Johnny ApplSpeed
11307 N Roanoke Rd
Roanoke, IN 46783
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Classic Performance Products 4"-6" lowering kit | $399.00 | $399.00 |
| Subtotal: | $399.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $27.93 |
| Payment method: | Pay via Invoice |
| Total: | $426.93 |