Invoice
From:
| Invoice Number | CR-1000 |
| Order Number | 4920 |
| Invoice Date | September 10, 2019 |
| Total Due | $203.30 |
Billing address
Warner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
| 1 | Rear coil springs (pair) 5" drop, 1960-72 | $95.00 | $95.00 |
| Subtotal: | $190.00 |
|---|---|
| Sales Tax: | $13.30 |
| Total: | $203.30 |