Paid
Invoice
From:
| Invoice Number | CR-1215 |
| Order Number | 5861 |
| Invoice Date | April 4, 2020 |
| Total Due | $0.00 |
Billing address
Chad Oneil
41 waterfall rd
Richmond, IN 47374
41 waterfall rd
Richmond, IN 47374
Shipping address
Chad Oneil
41 waterfall rd
Richmond, IN 47374
41 waterfall rd
Richmond, IN 47374
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| 1 | 60-72 Rear trailing arm, OEM style LH | $225.00 | $225.00 |
| 1 | 60-72 Rear trailing arm, OEM style RH | $225.00 | $225.00 |
| 2 | Rear U-bolt for trucks w/coil spring rear | $18.00 | $36.00 |
| Subtotal: | $506.00 |
|---|---|
| Shipping: | $72.35 via Shipping |
| Sales Tax: | $35.42 |
| Payment method: | Pay via Invoice |
| Total: | $613.77 |