Invoice
From:
| Invoice Number | CR-1073 |
| Order Number | 5285 |
| Invoice Date | November 28, 2019 |
| Total Due | $148.73 |
Billing address
Tim Kleinknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 71-72 Upper ball joint 1/2 ton (Moog) | $38.00 | $76.00 |
| 2 | 71-72 Lower ball joint 1/2 ton (Moog) | $28.00 | $56.00 |
| 1 | 63-87 Lower control arm bumper (ea.) | $7.00 | $7.00 |
| Subtotal: | $139.00 |
|---|---|
| Sales Tax: | $9.73 |
| Total: | $148.73 |