Paid
Invoice
From:
| Invoice Number | CR-1237 |
| Order Number | 5925 |
| Invoice Date | April 16, 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 | Rear axle bumpers, pr. (for coil spring trucks) | $16.80 | $16.80 |
| 2 | 67-72 Lower control arm shaft kit (Moog) | $45.00 | $90.00 |
| Subtotal: | $106.80 |
|---|---|
| Shipping: | $15.85 via Shipping |
| Sales Tax: | $7.48 |
| Payment method: | Pay via Invoice |
| Total: | $130.13 |