Invoice
From:
| Invoice Number | CR-3478 |
| Order Number | 12476 |
| Invoice Date | July 26, 2024 |
| Total Due | $344.01 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear coil springs (pair) 4" drop 1960-72 | $129.00 | $129.00 |
| 2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $39.00 | $39.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| 1 | Interior mirror arm bracket | $16.50 | $16.50 |
| Subtotal: | $321.50 |
|---|---|
| Sales Tax: | $22.51 |
| Total: | $344.01 |