Invoice Number | CR-3519 |
Order Number | 13310 |
Invoice Date | February 1, 2025 |
Total Due | $3,638.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wilwood rear brake kit | $1,200.00 | $1,200.00 |
1 | Wilwood front brake kit | $2,200.00 | $2,200.00 |
1 | Wilwood parking brake cables | $140.00 | $140.00 |
Subtotal: | $3,540.00 |
---|---|
Discount: | -$140.00 |
Sales Tax: | $238.00 |
Total: | $3,638.00 |