Paid
Invoice
From:
| Invoice Number | CR-2212 |
| Order Number | 8791 |
| Invoice Date | January 21, 2022 |
| Total Due | $527.51 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-70 ball joint lower | $22.00 | $44.00 |
| 2 | 67-70 ball joint upper | $22.00 | $44.00 |
| 1 | Front coil springs (pair) 2" drop 1963-87 | $95.00 | $95.00 |
| 1 | Rear coil springs (pair) 4" drop 1960-72 | $95.00 | $95.00 |
| 4 | CPP nitrogen gas shocks | $39.00 | $156.00 |
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| Subtotal: | $493.00 |
|---|---|
| Sales Tax: | $34.51 |
| Total: | $527.51 |