Invoice

From:

304 S Jones Blvd #6833
Las Vegas, NV 89107

559-201-0227
sales@sporttruckpros.com

Invoice Number INV-0003
Order Number 47225
Invoice Date February 16, 2022
Total Due $989.01
Billing address
Steven Aguilar
1001 w stevens ave
139
Santa ana, CA 92707
Shipping address
Steven Aguilar
1001 w stevens ave
139
Santa ana, CA 92707
Hrs/Qty Service Rate/Price Sub Total
1SPORTTRUCKPROS 00-06 4/6 CUSTOM 00-06 Tahoe Yukon Etc Lowering kit
SKU: STP CUSTOM 00-06 4/6
_woo_custom_stock_status_email_txt: May ship from manufacturer, delays up to 14 business days may apply.
$989.01$989.01
Subtotal:$989.01
Shipping:Free shipping on orders over $299
Tax:$0.00
Payment method:Pay via Invoice
Total:$989.01