Invoice Number | CR-2353 |
Order Number | 9209 |
Invoice Date | April 16, 2022 |
Total Due | $227.91 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear coil springs (pair) 3" drop 1960-72 | $95.00 | $95.00 |
2 | Rear U-bolt for trucks w/coil spring rear | $20.00 | $40.00 |
2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
Subtotal: | $213.00 |
---|---|
Sales Tax: | $14.91 |
Total: | $227.91 |