Invoice
From:
| Invoice Number | CR-0999 |
| Order Number | 4918 |
| Invoice Date | September 10, 2019 |
| Total Due | $535.00 |
Billing address
Mike Salter
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Drop spindles (71 Camaro) 2" drop | $236.00 | $236.00 |
| 1 | 2" drop springs (71 Camaro front) | $149.00 | $149.00 |
| 1 | 11" GM rotors (ford 4.5" bolt pattern) | $115.00 | $115.00 |
| Subtotal: | $500.00 |
|---|---|
| Sales Tax: | $35.00 |
| Total: | $535.00 |