Invoice
From:
| Invoice Number | CR-2951 |
| Order Number | 10954 |
| Invoice Date | June 15, 2023 |
| Total Due | $921.00 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP Power Steering Gearbox sport ratio | $455.00 | $455.00 |
| 1 | Rag joint | $60.75 | $60.75 |
| 1 | Power steering pump and bracket kit (big block) | $345.00 | $345.00 |
| Subtotal: | $860.75 |
|---|---|
| Sales Tax: | $60.25 |
| Total: | $921.00 |