Invoice
From:
| Invoice Number | CR-0914 |
| Order Number | 4596 |
| Invoice Date | May 7, 2019 |
| Total Due | $172.27 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 71-72 Moog Tie Rod Sleeve | $15.00 | $30.00 |
| 2 | Inner tie rod | $20.00 | $40.00 |
| 2 | Outer tie rod | $26.00 | $52.00 |
| 1 | 67-82 C10 Idler Arm | $39.00 | $39.00 |
| Subtotal: | $161.00 |
|---|---|
| Sales Tax: | $11.27 |
| Total: | $172.27 |