Invoice
From:
| Invoice Number | CR-2353 |
| Order Number | 9209 |
| Invoice Date | April 16, 2022 |
| Total Due | $227.91 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear coil springs (pair) 3" drop 1960-72 | $95.00 | $95.00 |
| 2 | Rear U-bolt for trucks w/coil spring rear | $20.00 | $40.00 |
| 2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
| Subtotal: | $213.00 |
|---|---|
| Sales Tax: | $14.91 |
| Total: | $227.91 |