Paid
Invoice
From:
| Invoice Number | CR-0170 |
| Order Number | 1968 |
| Invoice Date | March 19, 2017 |
| Total Due | $52.00 |
Billing address
bryan clark
6225 rockland rd
lithonia, GA 30038
6225 rockland rd
lithonia, GA 30038
Shipping address
bryan clark
6225 rockland rd
lithonia, GA 30038
6225 rockland rd
lithonia, GA 30038
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $52.00 |