Invoice Number | CR-2023 |
Order Number | 8256 |
Invoice Date | September 12, 2021 |
Total Due | $115.56 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
1 | 60-72 Rear lowering block kit | $69.00 | $69.00 |
1 | Rear trac arm mounting stud. | $19.00 | $19.00 |
Subtotal: | $108.00 |
---|---|
Sales Tax: | $7.56 |
Total: | $115.56 |