Invoice
From:
| Invoice Number | CR-1758 |
| Order Number | 7547 |
| Invoice Date | April 20, 2021 |
| Total Due | $115.00 |
Billing address
Adam Ponder
50 Hyder Ln
Weaverville, NC 28787
50 Hyder Ln
Weaverville, NC 28787
Shipping address
Adam Ponder
50 Hyder Ln
Weaverville, NC 28787
50 Hyder Ln
Weaverville, NC 28787
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear coil springs (pair) 5" drop, 1960-72 | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $20.00 via Shipping |
| Total: | $115.00 |