Invoice
From:
| Invoice Number | CR-2839 |
| Order Number | 10626 |
| Invoice Date | March 31, 2023 |
| Total Due | $191.32 |
Billing address
Chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear lowering block kit | $80.00 | $80.00 |
| 1 | 67-72 Sunvisor hook set (chrome) | $10.80 | $10.80 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| Subtotal: | $178.80 |
|---|---|
| Sales Tax: | $12.52 |
| Total: | $191.32 |