Paid
Invoice
From:
| Invoice Number | CR-1041 |
| Order Number | 5140 |
| Invoice Date | October 16, 2019 |
| Total Due | $441.91 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Drop spindles (1" thick rotor) | $240.00 | $240.00 |
| 1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
| 2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
| Subtotal: | $413.00 |
|---|---|
| Sales Tax: | $28.91 |
| Total: | $441.91 |