Invoice Number | CR-2856 |
Order Number | 10677 |
Invoice Date | April 10, 2023 |
Total Due | $36.92 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 71-72 Grill bolts w/nuts. (replaces the rivets) | $2.00 | $8.00 |
2 | 47-72 Headlamp retaining ring | $8.50 | $17.00 |
1 | Tail/backup Lens screw | $2.00 | $2.00 |
1 | 67-72 Taillight/Back-up housing screw kit | $3.00 | $3.00 |
1 | Market Light Screw Kit | $4.50 | $4.50 |
Subtotal: | $34.50 |
---|---|
Sales Tax: | $2.42 |
Total: | $36.92 |