Paid
Invoice Number | CR-0794 |
Order Number | 4105 |
Invoice Date | November 24, 2018 |
Total Due | $688.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 4" drop rear leaf springs | $455.00 | $455.00 |
2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
2 | Inner tie rod | $20.00 | $40.00 |
2 | Outer tie rod | $20.00 | $40.00 |
2 | Moog Tie Rod Sleeves | $15.00 | $30.00 |
Subtotal: | $643.00 |
---|---|
Sales Tax: | $45.01 |
Total: | $688.01 |