Invoice
From:
| Invoice Number | CR-4170 |
| Order Number | 15470 |
| Invoice Date | August 26, 2026 |
| Total Due | $128.40 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front coil springs (pair) 2" drop 1963-87 | $129.00 | $129.00 |
| Subtotal: | $129.00 |
|---|---|
| Discount: | -$9.00 |
| Sales Tax: | $8.40 |
| Total: | $128.40 |