Invoice
From:
| Invoice Number | CR-2650 |
| Order Number | 10088 |
| Invoice Date | November 2, 2022 |
| Total Due | $146.59 |
Billing address
Aron Riggs
| 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 |