Invoice
From:
| Invoice Number | CR-2574 |
| Order Number | 9868 |
| Invoice Date | September 13, 2022 |
| Total Due | $356.31 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 CPP Rear Sway bar kit | $194.00 | $194.00 |
| 1 | 67-72 Classic Performance Products 1 1/4" front sway bar kit | $139.00 | $139.00 |
| Subtotal: | $333.00 |
|---|---|
| Sales Tax: | $23.31 |
| Total: | $356.31 |