Paid
Invoice
From:
| Invoice Number | CR-0172 |
| Order Number | 1972 |
| Invoice Date | March 21, 2017 |
| Total Due | $117.00 |
Billing address
steve mccartney
66 east 1300 north rd
cisco, IL 61830
66 east 1300 north rd
cisco, IL 61830
Shipping address
steve mccartney
66 east 1300 north rd
cisco, IL 61830
66 east 1300 north rd
cisco, IL 61830
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $117.00 |