Invoice
From:
| Invoice Number | CR-1938 |
| Order Number | 8029 |
| Invoice Date | July 27, 2021 |
| Total Due | $139.10 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear coil springs (pair) 5" drop, 1960-72 | $95.00 | $95.00 |
| 1 | 67-72 Ignition switch | $14.00 | $14.00 |
| 1 | 67-72 Ignition lock set | $13.00 | $13.00 |
| 1 | Ignition Switch Spacer | $8.00 | $8.00 |
| Subtotal: | $130.00 |
|---|---|
| Sales Tax: | $9.10 |
| Total: | $139.10 |