Paid
Invoice
From:
| Invoice Number | CR-0565 |
| Order Number | 3305 |
| Invoice Date | March 23, 2018 |
| Total Due | $0.00 |
Billing address
Shawn Gresham
1907 hwy JJ
Salem, MO 65560
1907 hwy JJ
Salem, MO 65560
Shipping address
Shawn Gresham
1907 hwy JJ
Salem, MO 65560
1907 hwy JJ
Salem, MO 65560
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-87 Classic Performance Products Tubular Upper Control Arms | $327.00 | $327.00 |
| Subtotal: | $327.00 |
|---|---|
| Shipping: | $35.00 via Shipping |
| Total: | $362.00 |