Paid
Invoice
From:
| Invoice Number | CR-2535 |
| Order Number | 9761 |
| Invoice Date | August 17, 2022 |
| Total Due | $249.31 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| 1 | Energy Suspension Body Mount Bushings K5 | $135.00 | $135.00 |
| 1 | Body Mount Nut & Bolt Kit, 69-72 Blazer | $63.00 | $63.00 |
| Subtotal: | $233.00 |
|---|---|
| Sales Tax: | $16.31 |
| Total: | $249.31 |