Steering Pros LLC
Chicago, IL 60639
US
Date
November 7, 2019
Invoice Number
12790
PO Number
132728
Invoice Due
November 15, 2019
Invoice Total
$2,852.40
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    300ZX Steering Rack R&Rs

    $260.24
    10
    $2,602.40
  2. Solenoid Rebuilds

    $25
    8
    $200
  3. UPS Packing Fee ($5 per box X 10 boxes)

    $5
    10
    $50
Subtotal $2,852.40
Total $2,852.40
Payments $2,852.40
Balance $0.00

Notes

Thank you for your order!

Terms

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

Updated
November 7, 2019 @ 10:17 am

Invoice updated by JR Draper.

Updated
November 10, 2019 @ 5:23 pm

Invoice updated by JR Draper.

Status Update
November 22, 2019 @ 11:40 am

Status changed: Pending to Paid.

Payment
November 22, 2019 @ 7:40 pm

Admin Payment
Payment Total: $2,852.40