Invoice
From:
| Invoice Number | CR-2857 |
| Order Number | 10681 |
| Invoice Date | April 10, 2023 |
| Total Due | $1,197.33 |
Billing address
Warner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Chevelle double adj coilover kit | $459.00 | $459.00 |
| 1 | 12" Performance Disc Brake Kit Upgrade | $660.00 | $660.00 |
| Subtotal: | $1,119.00 |
|---|---|
| Sales Tax: | $78.33 |
| Total: | $1,197.33 |