Invoice Number | CR-1173 |
Order Number | 5710 |
Invoice Date | March 2, 2020 |
Total Due | $240.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 Rear trailing arm, OEM style RH | $225.00 | $225.00 |
Subtotal: | $225.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $15.75 |
Payment method: | Pay via Invoice |
Total: | $240.75 |