Paid
Invoice Number | CR-1286 |
Order Number | 6080 |
Invoice Date | May 11, 2020 |
Total Due | $185.11 |
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 |