Invoice
From:
| Invoice Number | CR-2695 |
| Order Number | 10220 |
| Invoice Date | December 8, 2022 |
| Total Due | $951.23 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear shackle flip kit | $220.00 | $220.00 |
| 1 | Skyjacker 4" lift front springs | $445.00 | $445.00 |
| 4 | Skyjacker Nitro gas shocks | $56.00 | $224.00 |
| Subtotal: | $889.00 |
|---|---|
| Sales Tax: | $62.23 |
| Total: | $951.23 |