Invoice Number | CR-2650 |
Order Number | 10088 |
Invoice Date | November 2, 2022 |
Total Due | $146.59 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 Rear Coil Spring Retainers | $39.00 | $39.00 |
2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
Subtotal: | $137.00 |
---|---|
Sales Tax: | $9.59 |
Total: | $146.59 |