Paid
Invoice
From:
| Invoice Number | CR-0182 |
| Order Number | 2009 |
| Invoice Date | April 7, 2017 |
| Total Due | $28.00 |
Billing address
Michael Cunningham
Michael Cunningham
1315 Edgemont Ave.
Bristol, 37620
Michael Cunningham
1315 Edgemont Ave.
Bristol, 37620
Shipping address
Michael Cunningham
Michael Cunningham
1315 Edgemont Ave.
Bristol, 37620
Michael Cunningham
1315 Edgemont Ave.
Bristol, 37620
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| Subtotal: | $20.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Total: | $28.00 |