Invoice
From:
| Invoice Number | CR-2213 |
| Order Number | 8794 |
| Invoice Date | January 22, 2022 |
| Total Due | $164.78 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| Subtotal: | $154.00 |
|---|---|
| Sales Tax: | $10.78 |
| Total: | $164.78 |