Paid
Invoice
From:
| Invoice Number | CR-1049 |
| Order Number | 5178 |
| Invoice Date | October 30, 2019 |
| Total Due | $0.00 |
Billing address
Greg O. Jones
Jones Speed Shop
275 S. Lincoln St. #40, PO Bx 36
Bunker Hill, IN 46914
Jones Speed Shop
275 S. Lincoln St. #40, PO Bx 36
Bunker Hill, IN 46914
Shipping address
Greg O. Jones
Jones Speed Shop
275 S. Lincoln St. #40, PO Bx 36
Bunker Hill, IN 46914
Jones Speed Shop
275 S. Lincoln St. #40, PO Bx 36
Bunker Hill, IN 46914
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP Rear End Converson Kit | $169.00 | $169.00 |
| Subtotal: | $169.00 |
|---|---|
| Shipping: | $28.00 via Shipping |
| Sales Tax: | $11.83 |
| Payment method: | Pay via Invoice |
| Total: | $208.83 |