Invoice Number | CR-0871 |
Order Number | 4439 |
Invoice Date | March 7, 2019 |
Total Due | $278.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
1 | Rear coil springs (pair) 3" drop 1960-72 | $95.00 | $95.00 |
1 | 71-93 C10 brake dust covers | $50.00 | $50.00 |
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
Subtotal: | $260.00 |
---|---|
Sales Tax: | $18.20 |
Total: | $278.20 |