Invoice
From:
| Invoice Number | CR-1362 |
| Order Number | 6313 |
| Invoice Date | July 3, 2020 |
| Total Due | $281.41 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 2" drop shackles (pair) | $68.00 | $68.00 |
| 1 | Kenwood front speaker | $100.00 | $100.00 |
| 1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
| Subtotal: | $263.00 |
|---|---|
| Sales Tax: | $18.41 |
| Total: | $281.41 |