Invoice Number | CR-2207 |
Order Number | 8778 |
Invoice Date | January 18, 2022 |
Total Due | $95.23 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 Rear lowering block kit | $69.00 | $69.00 |
1 | Trailing Arm bushing kit (urethane) | $20.00 | $20.00 |
Subtotal: | $89.00 |
---|---|
Sales Tax: | $6.23 |
Total: | $95.23 |