Invoice Number | CR-0178 |
Order Number | 1987 |
Invoice Date | March 28, 2017 |
Total Due | $388.00 |
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 1960-72 | $95.00 | $95.00 |
4 | CPP nitrogen gas shocks | $39.00 | $156.00 |
Subtotal: | $346.00 |
---|---|
Shipping: | $42.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $388.00 |