Paid
Invoice Number | CR-0413 |
Order Number | 2743 |
Invoice Date | November 19, 2017 |
Total Due | $134.23 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 turn signal lever | $23.95 | $23.95 |
1 | 67-72 telescopic antenna kit | $45.00 | $45.00 |
1 | Heater lever kit w/o A/C | $28.00 | $28.00 |
1 | Market Light Screw Kit | $4.50 | $4.50 |
1 | 69-72 headlight adj kit | $11.00 | $11.00 |
1 | Wiper Motor Seal | $5.00 | $5.00 |
1 | 67-72 Sun visor arm retaining hooks | $8.00 | $8.00 |
Subtotal: | $125.45 |
---|---|
Sales Tax: | $8.78 |
Total: | $134.23 |