Invoice
From:
| Invoice Number | CR-3541 |
| Order Number | 13389 |
| Invoice Date | February 24, 2025 |
| Total Due | $133.22 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
| 1 | 67-70 Shift indicator housing without tilt | $18.00 | $18.00 |
| 1 | 70-72 Transmission Indicator Lens with Tilt, with Overdrive | $8.50 | $8.50 |
| Subtotal: | $124.50 |
|---|---|
| Sales Tax: | $8.72 |
| Total: | $133.22 |