Paid
Invoice
From:
| Invoice Number | CR-0193 |
| Order Number | 2036 |
| Invoice Date | April 14, 2017 |
| Total Due | $289.00 |
Billing address
Kip Underwood
Hvac Specialists
5843 Cokesbury Rd
Fuquay-Varina, 27526
Hvac Specialists
5843 Cokesbury Rd
Fuquay-Varina, 27526
Shipping address
Kip Underwood
Hvac Specialists
5843 Cokesbury Rd
Fuquay-Varina, 27526
Hvac Specialists
5843 Cokesbury Rd
Fuquay-Varina, 27526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front coil springs (pair) 2" drop 1963-87 | $95.00 | $95.00 |
| 4 | CPP nitrogen gas shocks | $39.00 | $156.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| Subtotal: | $255.00 |
|---|---|
| Shipping: | $34.00 via Shipping |
| Total: | $289.00 |