Invoice
From:
| Invoice Number | CR-1476 |
| Order Number | 6698 |
| Invoice Date | October 2, 2020 |
| Total Due | $1,177.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP Tubular Coil Spring and Shock Kit | $1,059.00 | $1,059.00 |
| 1 | Rear shock relocator brackets | $59.00 | $59.00 |
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| Subtotal: | $1,177.00 |
|---|---|
| Total: | $1,177.00 |