Invoice Number | CR-0996 |
Order Number | 4904 |
Invoice Date | August 30, 2019 |
Total Due | $192.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear coil springs (pair) 3" drop 1960-72 | $95.00 | $95.00 |
1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
Subtotal: | $190.00 |
---|---|
Discount: | -$10.00 |
Sales Tax: | $12.60 |
Total: | $192.60 |