Invoice
From:
| Invoice Number | CR-3632 |
| Order Number | 12902 |
| Invoice Date | December 19, 2024 |
| Total Due | $194.00 |
Billing address
AJ Hamilton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 1 | 67-70 LH outside mirror arm stainless | $28.00 | $28.00 |
| 1 | 67-70 RH outside mirror arm stainless | $28.00 | $28.00 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 2 | 47-69 Mirror Screw Set | $3.00 | $6.00 |
| Subtotal: | $194.00 |
|---|---|
| Total: | $194.00 |