Invoice Number | CR-2213 |
Order Number | 8794 |
Invoice Date | January 22, 2022 |
Total Due | $164.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
1 | Dual adjustable trac bar | $59.00 | $59.00 |
Subtotal: | $154.00 |
---|---|
Sales Tax: | $10.78 |
Total: | $164.78 |