Paid
Invoice
From:
| Invoice Number | CR-1694 |
| Order Number | 7376 |
| Invoice Date | March 26, 2021 |
| Total Due | $0.00 |
Billing address
Tony Maloof
27581 W. Frontage rd. Apt A
Apt A
Santa Fe, NM 87507
27581 W. Frontage rd. Apt A
Apt A
Santa Fe, NM 87507
Shipping address
Tony Maloof
27581 W. Frontage rd. Apt A
Apt A
Santa Fe, NM 87507
27581 W. Frontage rd. Apt A
Apt A
Santa Fe, NM 87507
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear end conversion kit | $129.00 | $129.00 |
| Subtotal: | $129.00 |
|---|---|
| Shipping: | $32.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $161.80 |