Paid
Invoice
From:
| Invoice Number | CR-1185 |
| Order Number | 5744 |
| Invoice Date | March 15, 2020 |
| Total Due | $0.00 |
Billing address
Jeff Britt
254 peoplounger rd
Nettleton, MS 38858
254 peoplounger rd
Nettleton, MS 38858
Shipping address
Jeff Britt
254 peoplounger rd
Nettleton, MS 38858
254 peoplounger rd
Nettleton, MS 38858
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear end conversion kit | $129.00 | $129.00 |
| Subtotal: | $129.00 |
|---|---|
| Shipping: | $29.78 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $158.78 |