Invoice Number | CR-2139 |
Order Number | 8591 |
Invoice Date | November 27, 2021 |
Total Due | $53.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
1 | Gas tank filler neck grommet | $7.00 | $7.00 |
1 | 63-87 Front Shock Support Bracket | $29.00 | $29.00 |
Subtotal: | $56.00 |
---|---|
Discount: | -$5.60 |
Sales Tax: | $3.53 |
Total: | $53.93 |