Paid
Invoice Number | CR-0370 |
Order Number | 2588 |
Invoice Date | September 30, 2017 |
Total Due | $102.72 |
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 |