Paid
Invoice Number | CR-3561 |
Order Number | 12699 |
Invoice Date | October 11, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 tail lamp lens red | $9.00 | $18.00 |
2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
1 | Back up lamp assy Lh | $25.00 | $25.00 |
1 | Back up lamp assy RH | $25.00 | $25.00 |
1 | 67-72 Heater / Air Conditioning Control Unit W/Switch | $170.00 | $170.00 |
2 | 60-72 parking brake cable grommet | $3.50 | $7.00 |
1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
2 | 70-72 Transmission Indicator Pointer w/tilt | $5.00 | $10.00 |
1 | 72-92 Interior "day/night" rear view mirror | $54.00 | $54.00 |
1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
1 | '67-'72 INNER FENDER TO FIREWALL "F" SHIM PACK, 2PC | $16.50 | $16.50 |
Subtotal: | $398.50 |
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Shipping: | $26.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $424.70 |