Paid
Invoice Number | CR-0172 |
Order Number | 1972 |
Invoice Date | March 21, 2017 |
Total Due | $117.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
Subtotal: | $95.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $117.00 |