Invoice Number | CR-1208 |
Order Number | 5840 |
Invoice Date | March 29, 2020 |
Total Due | $203.30 |
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) 4" drop 1960-72 | $95.00 | $95.00 |
Subtotal: | $190.00 |
---|---|
Sales Tax: | $13.30 |
Total: | $203.30 |