Invoice
From:
| Invoice Number | CR-1014 |
| Order Number | 5027 |
| Invoice Date | September 23, 2019 |
| Total Due | $188.32 |
Billing address
Warner
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | CPP nitrogen gas shocks | $39.00 | $156.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| Subtotal: | $176.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $12.32 |
| Total: | $188.32 |