Invoice Number | CR-2640 |
Order Number | 10053 |
Invoice Date | October 25, 2022 |
Total Due | $780.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Disc brake wheel kit, prop valve, master cyl and drop springs | $780.00 | $780.00 |
Subtotal: | $780.00 |
---|---|
Total: | $780.00 |