Invoice
From:
| Invoice Number | CR-0084 |
| Order Number | 1693 |
| Invoice Date | January 11, 2017 |
| Total Due | $485.00 |
Billing address
Jorge Lloyd
1989
904 e viesca st
Del rio, TX 78840
1989
904 e viesca st
Del rio, TX 78840
Shipping address
Jorge Lloyd
1989
904 e viesca st
Del rio, TX 78840
1989
904 e viesca st
Del rio, TX 78840
| 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: | $86.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $485.00 |