Invoice
From:
| Invoice Number | CR-0090 |
| Order Number | 1733 |
| Invoice Date | January 20, 2017 |
| Total Due | $484.00 |
Billing address
tom gormley
131 riverside dr
kings mountain, NC 28086
131 riverside dr
kings mountain, NC 28086
Shipping address
tom gormley
131 riverside dr
kings mountain, NC 28086
131 riverside dr
kings mountain, NC 28086
| 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: | $85.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $484.00 |