Paid
Invoice
From:
| Invoice Number | CR-3334 |
| Order Number | 12057 |
| Invoice Date | April 8, 2024 |
| Total Due | $268.60 |
Billing address
GARRETT GLASER
14851 E 75TH ST S
DERBY, KS 67037
14851 E 75TH ST S
DERBY, KS 67037
Shipping address
GARRETT GLASER
14851 E 75TH ST S
DERBY, KS 67037
14851 E 75TH ST S
DERBY, KS 67037
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Tachometer conversion kit (w/5000 RPM tach) | $250.00 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | $18.60 via Shipping |
| Total: | $268.60 |
| Payment method: | Pay via Invoice |