Paid
Invoice Number | CR-0229 |
Order Number | 2144 |
Invoice Date | May 17, 2017 |
Total Due | $70.09 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
1 | 67-72 Glovebox Door Striker | $6.00 | $6.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
1 | 68-72 Glovebox Door Stop Rubber Bumper | $1.00 | $1.00 |
Subtotal: | $81.00 |
---|---|
Discount: | -$15.50 |
Sales Tax: | $4.59 |
Total: | $70.09 |