Invoice Number | CR-0554 |
Order Number | 3267 |
Invoice Date | March 12, 2018 |
Total Due | $138.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
1 | 67-72 windshield washer hose | $10.00 | $10.00 |
1 | 67-72 wiper motor arm, trans and link assy | $88.00 | $88.00 |
Subtotal: | $112.00 |
---|---|
Shipping: | $26.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $138.75 |