Invoice
From:
| Invoice Number | CR-1755 |
| Order Number | 7538 |
| Invoice Date | April 19, 2021 |
| Total Due | $101.65 |
Billing address
Jeff Plagmann
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front coil springs (pair) 3" drop 1963-87 | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Sales Tax: | $6.65 |
| Total: | $101.65 |