Invoice Number | CR-2839 |
Order Number | 10626 |
Invoice Date | March 31, 2023 |
Total Due | $191.32 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 Rear lowering block kit | $80.00 | $80.00 |
1 | 67-72 Sunvisor hook set (chrome) | $10.80 | $10.80 |
1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
Subtotal: | $178.80 |
---|---|
Sales Tax: | $12.52 |
Total: | $191.32 |