Paid
Invoice Number | CR-0186 |
Order Number | 2019 |
Invoice Date | April 10, 2017 |
Total Due | $119.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear coil springs (pair) 5" drop, 1960-72 | $95.00 | $95.00 |
Subtotal: | $95.00 |
---|---|
Shipping: | $24.00 via Shipping |
Total: | $119.00 |