Invoice
From:
| Invoice Number | CR-2953 |
| Order Number | 10958 |
| Invoice Date | June 17, 2023 |
| Total Due | $481.50 |
Billing address
Dave Gillenwater
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear trailing arm, OEM style LH | $225.00 | $225.00 |
| 1 | 60-72 Rear trailing arm, OEM style RH | $225.00 | $225.00 |
| Subtotal: | $450.00 |
|---|---|
| Sales Tax: | $31.50 |
| Total: | $481.50 |