Paid
Invoice
From:
| Invoice Number | CR-0890 |
| Order Number | 4500 |
| Invoice Date | April 5, 2019 |
| Total Due | $0.00 |
Billing address
Kayvon Chehresa
ksb Construction inc
2414 florence dr
League City, TX 77573
ksb Construction inc
2414 florence dr
League City, TX 77573
Shipping address
Kayvon Chehresa
ksb Construction inc
2414 florence dr
League City, TX 77573
ksb Construction inc
2414 florence dr
League City, TX 77573
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-72 Truck intermediate brake cable (1/2 ton, w/o TH400) | $10.00 | $10.00 |
| 1 | 66-72 CHEV/GMC PICKUP E-BRAKE CABLE BUSHINGS (2PC) | $7.00 | $7.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| Subtotal: | $367.00 |
|---|---|
| Shipping: | $49.87 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $416.87 |