Invoice
From:
| Invoice Number | CR-3677 |
| Order Number | 13890 |
| Invoice Date | May 22, 2025 |
| Total Due | $159.00 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front coil springs (pair) 2" drop 1963-87 | $129.00 | $129.00 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| Subtotal: | $159.00 |
|---|---|
| Total: | $159.00 |