Paid
Invoice Number | CR-0223 |
Order Number | 2118 |
Invoice Date | May 12, 2017 |
Total Due | $223.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear coil springs (pair) 4" drop 1960-72 | $95.00 | $95.00 |
1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
Subtotal: | $190.00 |
---|---|
Shipping: | $33.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $223.00 |