Paid
Invoice Number | CR-0273 |
Order Number | 2293 |
Invoice Date | July 1, 2017 |
Total Due | $348.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Pickup Carpet low hump | $160.00 | $160.00 |
1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
1 | 69-72 LH Firewall Pad | $26.00 | $26.00 |
1 | 71-72 Firewall Pad (center) | $30.00 | $30.00 |
1 | 67-72 firewall pad RH w/o air conditioning | $17.00 | $17.00 |
2 | 67-72 C10 door sill plate w/kit, bowtie stainless | $20.00 | $40.00 |
1 | 67-72 low hump sound deadner | $45.00 | $45.00 |
Subtotal: | $348.00 |
---|---|
Total: | $348.00 |