Invoice Number | CR-0853 |
Order Number | 4363 |
Invoice Date | February 16, 2019 |
Total Due | $370.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
1 | Rear coil springs (pair) 5" drop, 1960-72 | $95.00 | $95.00 |
4 | CPP nitrogen gas shocks | $39.00 | $156.00 |
Subtotal: | $346.00 |
---|---|
Sales Tax: | $24.22 |
Total: | $370.22 |