Paid
Invoice Number | CR-0640 |
Order Number | 3521 |
Invoice Date | June 11, 2018 |
Total Due | $112.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
1 | 69-72 grill mounting kit | $15.00 | $15.00 |
1 | 67-72 seat adjuster lock bar | $12.00 | $12.00 |
Subtotal: | $105.00 |
---|---|
Sales Tax: | $7.35 |
Total: | $112.35 |