Invoice
From:
| Invoice Number | CR-3587 |
| Order Number | 13567 |
| Invoice Date | March 31, 2025 |
| Total Due | $422.65 |
Billing address
Ken
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | CPP nitrogen gas shocks | $49.00 | $196.00 |
| 1 | 65-72 Dual adjustable trac bar | $70.00 | $70.00 |
| 1 | Rear coil springs (pair) 3" drop 1960-72 | $129.00 | $129.00 |
| Subtotal: | $395.00 |
|---|---|
| Sales Tax: | $27.65 |
| Total: | $422.65 |