Paid
Invoice
From:
| Invoice Number | CR-0950 |
| Order Number | 4711 |
| Invoice Date | July 2, 2019 |
| Total Due | $243.96 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 CPP Rear Sway bar kit | $140.00 | $140.00 |
| 2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
| 2 | 67-72 Radiator pad (3 row) | $5.00 | $10.00 |
| Subtotal: | $228.00 |
|---|---|
| Sales Tax: | $15.96 |
| Total: | $243.96 |