Paid
Invoice Number | CR-0069 |
Order Number | 1663 |
Invoice Date | December 31, 2016 |
Total Due | $273.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Front coil springs (pair) 2" drop 1963-87 | $95.00 | $95.00 |
1 | Rear coil springs (pair) 4" drop Heavy Duty 1960-72 | $125.00 | $125.00 |
Subtotal: | $220.00 |
---|---|
Shipping: | $53.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $273.00 |