Invoice
From:
| Invoice Number | CR-0825 |
| Order Number | 4266 |
| Invoice Date | January 17, 2019 |
| Total Due | $593.85 |
Billing address
Brad Baker
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4"-6" drop kit (squarebody) | $399.00 | $399.00 |
| 4 | CPP nitrogen gas shocks | $39.00 | $156.00 |
| Subtotal: | $555.00 |
|---|---|
| Sales Tax: | $38.85 |
| Total: | $593.85 |