Paid
Invoice Number | CR-0176 |
Order Number | 1983 |
Invoice Date | March 27, 2017 |
Total Due | $117.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear coil springs (pair) 5" drop, 1960-72 | $95.00 | $95.00 |
Subtotal: | $95.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $117.00 |