Invoice
From:
| Invoice Number | CR-4210 |
| Order Number | 15584 |
| Invoice Date | September 25, 2026 |
| Total Due | $460.10 |
Billing address
Gene Flook
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | upper ball joint | $35.00 | $70.00 |
| 2 | Lower ball joint | $30.00 | $60.00 |
| 2 | outer tie rod | $30.00 | $60.00 |
| 2 | Inner tie rod | $30.00 | $60.00 |
| 2 | Upper control arm bushing | $30.00 | $60.00 |
| 2 | Lower control arm bushings | $35.00 | $70.00 |
| 1 | Idler arm | $50.00 | $50.00 |
| Subtotal: | $430.00 |
|---|---|
| Sales Tax: | $30.10 |
| Total: | $460.10 |