Paid
Invoice
From:
| Invoice Number | CR-0266 |
| Order Number | 2250 |
| Invoice Date | June 21, 2017 |
| Total Due | $111.00 |
Billing address
Charles Lyon
79 Ahrens
Mount Clemens, MI 48043
79 Ahrens
Mount Clemens, MI 48043
Shipping address
Charles Lyon
79 Ahrens
Mount Clemens, MI 48043
79 Ahrens
Mount Clemens, MI 48043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $111.00 |