Paid
Invoice Number | CR-0596 |
Order Number | 3381 |
Invoice Date | April 20, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 armrest LH | $25.00 | $25.00 |
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
1 | 67-68 "Buddy Bucket" seat covers | $450.00 | $450.00 |
2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 69-72 Blazer door lwr w/strip kit, pair | $125.00 | $125.00 |
1 | 1972 Blazer Roof Rail Weatherstrip | $110.00 | $110.00 |
2 | 67-72 Glass run channel | $10.00 | $20.00 |
1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
Subtotal: | $963.00 |
---|---|
Shipping: | $48.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $1,011.00 |