Invoice
From:
| Invoice Number | CR-1878 |
| Order Number | 7857 |
| Invoice Date | June 30, 2021 |
| Total Due | $139.10 |
Billing address
Jeff Plagmann
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear coil springs (pair) 4" drop Heavy Duty 1960-72 | $130.00 | $130.00 |
| Subtotal: | $130.00 |
|---|---|
| Sales Tax: | $9.10 |
| Total: | $139.10 |