Invoice
From:
| Invoice Number | CR-0695 |
| Order Number | 3731 |
| Invoice Date | August 19, 2018 |
| Total Due | $104.80 |
Billing address
Jeff Pancirov
1038 Pinnacle Way
Castalian Springs, TN 37031
1038 Pinnacle Way
Castalian Springs, TN 37031
Shipping address
Jeff Pancirov
1038 Pinnacle Way
Castalian Springs, TN 37031
1038 Pinnacle Way
Castalian Springs, TN 37031
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 Big Block Engine Perch Set | $86.00 | $86.00 |
| Subtotal: | $86.00 |
|---|---|
| Shipping: | $18.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $104.80 |