Paid
Invoice
From:
| Invoice Number | CR-1286 |
| Order Number | 6080 |
| Invoice Date | May 11, 2020 |
| Total Due | $185.11 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
| 1 | Rear coil springs (pair) 3" drop 1960-72 | $95.00 | $95.00 |
| Subtotal: | $173.00 |
|---|---|
| Sales Tax: | $12.11 |
| Total: | $185.11 |