Paid
Invoice
From:
| Invoice Number | CR-0370 |
| Order Number | 2588 |
| Invoice Date | September 30, 2017 |
| Total Due | $102.72 |
Billing address
Harley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| 1 | 67-72 instrument bezel lens w/o tach | $35.00 | $35.00 |
| 1 | door panel screw set | $3.00 | $3.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| 1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
| Subtotal: | $96.00 |
|---|---|
| Sales Tax: | $6.72 |
| Total: | $102.72 |