Paid
Invoice
From:
| Invoice Number | CR-0313 |
| Order Number | 2427 |
| Invoice Date | August 9, 2017 |
| Total Due | $777.00 |
Billing address
Bill Newnam
P.O. Box 186.
Poteau, OK 74953
P.O. Box 186.
Poteau, OK 74953
Shipping address
Bill Newnam
117 Circle Dr
Poteau, OK 74953
117 Circle Dr
Poteau, OK 74953
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Classic Performance Products lowering kit | $699.00 | $699.00 |
| Subtotal: | $699.00 |
|---|---|
| Shipping: | $78.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $777.00 |