Steering Pros LLC
Chicago, IL 60639
US
Date
February 6, 2020
Invoice Number
20620
PO Number
139893
Invoice Due
February 10, 2020
Invoice Total
$1,092.52
Balance
$1,092.52
  1. Task
    Rate
    Qty
    Amount

    NA & TT 300ZX Steering Rack R&Rs

    $260.24
    2
    $520.48
  2. RHD 300ZX Steering Rack R&R

    $310
    1
    $310
  3. Sensor x 1

    $75
    1
    $75
  4. Hard Line x 1

    $50
    1
    $50
  5. UPS Ground Shipping x 3

    $40.68
    3
    $122.04
  6. UPS Packing Fee ($5 per box X 3 boxes)

    $5
    3
    $15
Subtotal $1,092.52
Total $1,092.52
Payment Pending

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
February 6, 2020 @ 1:54 pm

Invoice updated by JR Draper.

Updated
February 6, 2020 @ 1:56 pm

Invoice updated by JR Draper.

Updated
February 6, 2020 @ 2:04 pm

Invoice updated by JR Draper.

Updated
February 6, 2020 @ 2:06 pm

Invoice updated by JR Draper.

Updated
February 6, 2020 @ 2:07 pm

Invoice updated by JR Draper.