Paid
Invoice
From:
| Invoice Number | CR-0223 |
| Order Number | 2118 |
| Invoice Date | May 12, 2017 |
| Total Due | $223.00 |
Billing address
Jose Lopez
Jose Trinidad Lopez
42475 Rambling Lane
Aguanga, CA 92536
Jose Trinidad Lopez
42475 Rambling Lane
Aguanga, CA 92536
Shipping address
Jose Lopez
Jose Trinidad Lopez
42475 Rambling Lane
Aguanga, CA 92536
Jose Trinidad Lopez
42475 Rambling Lane
Aguanga, CA 92536
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear coil springs (pair) 4" drop 1960-72 | $95.00 | $95.00 |
| 1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
| Subtotal: | $190.00 |
|---|---|
| Shipping: | $33.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $223.00 |